SOAIT ApS — Credit Rating and Financial Key Figures
CVR number: 35531815
Rønnegade 12, 2100 København Ø
info@soait.com
tel: 52805888
http://soait.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.99 | 13.42 | |||
| Social security expenses | -0.89 | ||||
| Total depreciation | -13.79 | ||||
| EBIT | 36.59 | 53.23 | 45.99 | 45.99 | -1.26 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -1.89 | -1.89 | |||
| Reduction non-current investment assets | -20.60 | ||||
| Income from other inv. held as non-curr. assets | 14.94 | ||||
| Pre-tax profit | 36.59 | 53.23 | 44.09 | 44.09 | -6.69 |
| Income taxes | -2.16 | -2.16 | |||
| Net earnings | 36.59 | 53.23 | 41.94 | 41.94 | -6.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 143.77 | ||||
| Long term receivables total | 143.77 | ||||
| Inventories total | |||||
| Current trade debtors | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 68.00 | 138.17 | 182.65 | 182.65 | 29.18 |
| Cash and cash equivalents | 68.00 | 138.17 | 182.65 | 182.65 | 29.18 |
| Balance sheet total (assets) | 70.00 | 138.17 | 182.65 | 182.65 | 172.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -54.13 | -87.51 | -34.28 | -34.28 | 11.45 |
| Profit of the financial year | 36.59 | 53.23 | 41.94 | 41.94 | -6.69 |
| Shareholders equity total | 62.46 | 45.72 | 87.66 | 87.66 | 84.76 |
| Provisions | 69.97 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 84.10 | 84.91 | 84.91 | 86.02 | |
| Short-term deferred tax liabilities | 2.16 | 2.16 | |||
| Other non-interest bearing current liabilities | 7.54 | -61.62 | 7.92 | 7.92 | 2.17 |
| Current liabilities total | 7.54 | 22.48 | 94.99 | 94.99 | 88.19 |
| Balance sheet total (liabilities) | 70.00 | 138.17 | 182.65 | 182.65 | 172.95 |
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