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SO-HO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31423953
Filippavej 2 A, 9000 Aalborg
so-ho@mail.dk
tel: 97196099
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -38.03 | -34.26 | -47.83 | -28.40 | -29.28 |
| Gross profit | -38.03 | -34.26 | -47.83 | -28.40 | -29.28 |
| Employee benefit expenses | - 315.87 | - 263.34 | - 316.02 | - 315.17 | - 316.20 |
| EBIT | - 353.90 | - 297.59 | - 363.85 | - 343.57 | - 345.48 |
| Other financial income | 8 846.23 | 1 026.93 | 5 466.22 | 4 776.91 | 639.76 |
| Other financial expenses | -31.43 | -4 969.80 | -18.30 | -33.90 | -3 626.77 |
| Pre-tax profit | 8 460.91 | -4 240.47 | 5 084.07 | 4 399.44 | -3 332.49 |
| Income taxes | -1 859.53 | -7.42 | - 187.09 | - 975.22 | -11.08 |
| Net earnings | 6 601.38 | -4 247.89 | 4 896.98 | 3 424.21 | -3 343.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.59 | 65.16 | |||
| Current other receivables | 0.68 | 10.05 | 10.75 | 121.97 | |
| Current deferred tax assets | 351.64 | 346.68 | 56.67 | ||
| Short term receivables total | 63.27 | 426.85 | 346.68 | 10.75 | 178.63 |
| Other current investments | 28 792.82 | 20 031.53 | 23 926.01 | 25 296.32 | 22 628.18 |
| Cash and bank deposits | 4.21 | 39.07 | 31.29 | 1 603.41 | 205.88 |
| Cash and cash equivalents | 28 797.03 | 20 070.60 | 23 957.30 | 26 899.73 | 22 834.06 |
| Balance sheet total (assets) | 28 860.30 | 20 497.46 | 24 303.98 | 26 910.48 | 23 012.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | 450.00 | 2 500.00 | 67.50 | 1 000.00 |
| Retained earnings | 17 070.23 | 23 221.61 | 16 454.81 | 21 284.29 | 23 708.50 |
| Profit of the financial year | 6 601.38 | -4 247.89 | 4 896.98 | 3 424.21 | -3 343.57 |
| Shareholders equity total | 26 296.61 | 19 548.72 | 23 976.79 | 24 901.01 | 21 489.93 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1 691.89 | 488.75 | |||
| Other non-interest bearing current liabilities | 871.80 | 948.74 | 327.19 | 1 520.72 | 1 522.77 |
| Current liabilities total | 2 563.69 | 948.74 | 327.19 | 2 009.47 | 1 522.77 |
| Balance sheet total (liabilities) | 28 860.30 | 20 497.46 | 24 303.98 | 26 910.48 | 23 012.70 |
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