SOSV Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40248382

Højgaardsvej 11, 8300 Odder

Free credit report Annual report

Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit
EBIT
Net income from associates (fin.)	55.30	56.50	114.40	117.80
Pre-tax profit	55.30	56.50	114.40	117.80
Income taxes	-0.68
Net earnings	54.63	56.50	114.40	117.80

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	91.83	91.83	91.83	91.83	91.83
Investments total	91.83	91.83	91.83	91.83	91.83
Long term receivables total
Inventories total
Current owed by particip. interest comp.	13.50	13.50
Current other receivables			13.50	13.50
Current deferred tax assets	0.68
Short term receivables total	14.18	13.50	13.50	13.50
Balance sheet total (assets)	106.00	105.33	105.33	105.33	91.83

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased				114.40	131.30
Other reserves				- 114.40	- 131.30
Retained earnings	53.50	-1.80	-3.67	-61.57	-78.47
Profit of the financial year		54.63	56.50	114.40	117.80
Shareholders equity total	103.50	102.83	102.83	102.83	89.33
Non-current liabilities total
Current trade creditors			2.50	2.50	2.50
Other non-interest bearing current liabilities	2.50	2.50
Current liabilities total	2.50	2.50	2.50	2.50	2.50
Balance sheet total (liabilities)	106.00	105.33	105.33	105.33	91.83

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