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SOHN ApS — Credit Rating and Financial Key Figures
CVR number: 29604274
Christiansdal 64, 2610 Rødovre
post@sohn.dk
tel: 33894411
Sohn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 515.68 | 644.43 | 181.58 | 125.69 | 291.02 |
| Employee benefit expenses | - 135.00 | ||||
| Total depreciation | -26.63 | -36.65 | -28.67 | -52.82 | -62.57 |
| EBIT | 489.06 | 607.79 | 152.91 | 72.87 | 93.45 |
| Other financial income | 0.06 | 14.66 | 71.12 | 85.28 | 71.50 |
| Other financial expenses | -5.83 | -8.59 | -1.05 | -1.46 | |
| Pre-tax profit | 483.29 | 613.86 | 222.98 | 156.69 | 164.95 |
| Income taxes | - 111.49 | - 141.71 | -54.46 | -32.10 | -41.21 |
| Net earnings | 371.80 | 472.15 | 168.52 | 124.59 | 123.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 112.13 | ||||
| Machinery and equipment | 102.68 | 66.03 | 235.42 | 182.61 | 315.04 |
| Tangible assets total | 1 214.81 | 66.03 | 235.42 | 182.61 | 315.04 |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.79 | 108.47 | 0.30 | 56.06 | 43.25 |
| Current amounts owed by group member comp. | 561.23 | 1 131.34 | 1 185.79 | 1 275.87 | |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 46.92 | 35.55 | |||
| Short term receivables total | 95.79 | 669.70 | 1 131.64 | 1 288.78 | 1 354.67 |
| Cash and bank deposits | 447.82 | 1 341.45 | 692.93 | 488.84 | 410.40 |
| Cash and cash equivalents | 447.82 | 1 341.45 | 692.93 | 488.84 | 410.40 |
| Balance sheet total (assets) | 1 758.42 | 2 117.19 | 2 099.99 | 2 000.22 | 2 120.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 911.64 | 1 165.64 | 1 515.78 | 1 549.31 | 1 465.54 |
| Profit of the financial year | 371.80 | 472.15 | 168.52 | 124.59 | 123.74 |
| Shareholders equity total | 1 522.84 | 1 880.59 | 1 931.31 | 1 933.90 | 1 873.08 |
| Provisions | 4.63 | 1.06 | 12.64 | 10.81 | 15.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.60 | 34.95 | |||
| Current owed to participating | 5.59 | 7.31 | 18.02 | 6.08 | 21.99 |
| Short-term deferred tax liabilities | 45.36 | 115.29 | 42.88 | 28.85 | 28.46 |
| Other non-interest bearing current liabilities | 180.00 | 112.95 | 95.15 | 6.99 | 146.52 |
| Current liabilities total | 230.95 | 235.54 | 156.05 | 55.52 | 231.92 |
| Balance sheet total (liabilities) | 1 758.42 | 2 117.19 | 2 099.99 | 2 000.22 | 2 120.11 |
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