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SOS International DK A/S — Credit Rating and Financial Key Figures
CVR number: 17738739
Olof Palmes Allé 18, 8200 Aarhus N
dah@dah.dk
tel: 70108093
www.sos.eu
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 485.57 | 557.69 | 629.31 | 678.39 | 708.74 |
| Other operating income | 20.94 | 18.46 | |||
| Costs of manufacturing | - 511.68 | - 513.04 | |||
| External services | -52.72 | -63.18 | |||
| Gross profit | 122.36 | 115.51 | 108.59 | 134.94 | 150.98 |
| Employee benefit expenses | - 115.60 | - 117.64 | |||
| Total depreciation | -1.64 | -1.12 | |||
| EBIT | 23.49 | 17.23 | 8.49 | 17.70 | 32.22 |
| Other financial expenses | -0.84 | -0.46 | |||
| Income from other inv. held as non-curr. assets | 0.70 | 0.64 | |||
| Pre-tax profit | 23.24 | 17.12 | 8.99 | 17.55 | 32.41 |
| Income taxes | -5.12 | -3.78 | -1.99 | -3.82 | -7.11 |
| Net earnings | 18.12 | 13.35 | 7.00 | 13.73 | 25.30 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.14 | 0.09 | |||
| Machinery and equipment | 1.38 | 0.30 | |||
| Tangible assets total | 1.52 | 0.40 | |||
| Investments total | 131.01 | 113.91 | 144.85 | ||
| Non-current loans receivable | 2.36 | 2.39 | |||
| Long term receivables total | 2.36 | 2.39 | |||
| Inventories total | |||||
| Current trade debtors | 103.40 | 102.85 | |||
| Current amounts owed by group member comp. | 0.00 | 26.82 | |||
| Prepayments and accrued income | 1.28 | 1.50 | |||
| Current other receivables | 0.91 | 0.93 | |||
| Current deferred tax assets | 4.10 | 3.34 | |||
| Short term receivables total | 109.69 | 135.43 | |||
| Balance sheet total (assets) | 131.01 | 113.91 | 144.85 | 113.57 | 138.22 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 35.69 | 31.04 | 24.04 | 11.00 | 11.00 |
| Shares repurchased | 13.00 | 25.00 | |||
| Retained earnings | -18.12 | -13.35 | -7.00 | -6.96 | -18.23 |
| Profit of the financial year | 18.12 | 13.35 | 7.00 | 13.73 | 25.30 |
| Shareholders equity total | 35.69 | 31.04 | 24.04 | 30.77 | 43.07 |
| Provisions | 0.91 | ||||
| Non-current other liabilities | 2.36 | 2.39 | |||
| Non-current liabilities total | 2.36 | 2.39 | |||
| Current bonds | 13.82 | 20.26 | |||
| Current trade creditors | 5.78 | 4.59 | |||
| Current owed to group member | 16.12 | ||||
| Short-term deferred tax liabilities | 2.73 | 6.34 | |||
| Other non-interest bearing current liabilities | -0.00 | ||||
| Accruals and deferred income | 44.34 | 63.04 | |||
| Current liabilities total | 82.79 | 94.24 | |||
| Balance sheet total (liabilities) | 35.69 | 31.04 | 24.04 | 115.92 | 140.61 |
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