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Soffi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38452312
Cylindervej 21, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 109.69 | 700.51 | |||
| Other operating income | 15.00 | ||||
| External services | -38.08 | -13.00 | |||
| Gross profit | -8.39 | -4.39 | 71.61 | 702.51 | |
| EBIT | -8.39 | -4.39 | 71.61 | 702.51 | |
| Other financial income | 87.00 | ||||
| Other financial expenses | -92.60 | -10.17 | -2.04 | ||
| Net income from associates (fin.) | 140.69 | -31.49 | |||
| Pre-tax profit | 126.70 | -35.88 | 8.68 | 61.44 | 700.46 |
| Income taxes | 2.04 | -0.32 | -0.43 | ||
| Net earnings | 128.74 | -35.88 | 8.68 | 61.12 | 700.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 425.50 | 404.29 | 337.90 | 185.86 | 482.02 |
| Participating interests | 90.04 | 136.80 | 541.15 | ||
| Investments total | 425.50 | 404.29 | 427.94 | 322.65 | 1 023.17 |
| Non-current loans receivable | 202.15 | 27.19 | 20.33 | 20.33 | 20.33 |
| Long term receivables total | 202.15 | 27.19 | 20.33 | 20.33 | 20.33 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 97.68 | 81.16 | 5.18 | ||
| Current other receivables | 81.16 | ||||
| Current deferred tax assets | 5.04 | 84.51 | |||
| Short term receivables total | 81.16 | 97.68 | 81.16 | 10.22 | 84.51 |
| Cash and bank deposits | 17.09 | 6.65 | 14.55 | 13.10 | 27.09 |
| Cash and cash equivalents | 17.09 | 6.65 | 14.55 | 13.10 | 27.09 |
| Balance sheet total (assets) | 725.89 | 535.81 | 543.98 | 366.30 | 1 155.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 8.68 | 158.80 | |||
| Other reserves | 375.50 | 261.76 | 300.24 | 252.65 | 753.17 |
| Retained earnings | - 151.56 | -22.82 | -8.68 | -12.55 | - 610.74 |
| Profit of the financial year | 128.74 | -35.88 | 8.68 | 61.12 | 700.03 |
| Shareholders equity total | 402.68 | 253.06 | 358.92 | 351.22 | 1 051.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 12.00 | |||
| Current owed to group member | 145.06 | 185.06 | 185.06 | 61.74 | |
| Short-term deferred tax liabilities | 79.11 | 97.68 | 4.73 | 29.94 | |
| Other non-interest bearing current liabilities | 92.53 | 10.35 | 0.16 | ||
| Current liabilities total | 323.21 | 282.75 | 185.06 | 15.08 | 103.84 |
| Balance sheet total (liabilities) | 725.89 | 535.81 | 543.98 | 366.30 | 1 155.10 |
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