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SOKKELUND ApS — Credit Rating and Financial Key Figures
CVR number: 32291171
Smallegade 36 E, 2000 Frederiksberg
www.sokkelund.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 993.09 | 20 501.50 | 20 434.83 | 20 030.58 | 21 916.77 |
| Employee benefit expenses | -15 445.79 | -16 561.63 | -16 642.49 | -16 309.95 | -17 782.66 |
| Other operating expenses | -54.05 | - 233.87 | -0.75 | - 131.50 | |
| Total depreciation | -1 099.03 | -1 440.89 | -1 244.83 | -1 440.52 | -1 174.04 |
| EBIT | 1 448.27 | 2 444.92 | 2 313.64 | 2 279.36 | 2 828.57 |
| Other financial income | 0.03 | 9.92 | 15.76 | 13.79 | 5.86 |
| Other financial expenses | - 221.34 | - 269.32 | - 305.86 | - 255.99 | - 151.48 |
| Pre-tax profit | 1 226.95 | 2 185.52 | 2 023.53 | 2 037.16 | 2 682.94 |
| Income taxes | - 277.32 | - 540.18 | - 461.99 | - 484.39 | - 590.52 |
| Net earnings | 949.63 | 1 645.34 | 1 561.55 | 1 552.77 | 2 092.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 562.73 | 184.25 | 151.25 | 118.25 | 85.25 |
| Intangible assets total | 562.73 | 184.25 | 151.25 | 118.25 | 85.25 |
| Buildings | 4 864.10 | 5 119.27 | 5 307.99 | 5 146.67 | 5 333.19 |
| Machinery and equipment | 3 519.72 | 3 971.87 | 4 734.17 | 5 045.58 | 4 736.74 |
| Other tangible assets | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 |
| Tangible assets total | 8 383.83 | 9 091.14 | 10 042.16 | 10 192.25 | 10 069.93 |
| Investments total | 182.48 | 293.58 | 432.33 | 494.88 | 515.10 |
| Long term receivables total | |||||
| Finished products/goods | 622.92 | 962.54 | 904.17 | 946.02 | 947.96 |
| Inventories total | 622.92 | 962.54 | 904.17 | 946.02 | 947.96 |
| Current trade debtors | 410.17 | 178.76 | 556.18 | 260.92 | 258.98 |
| Prepayments and accrued income | 37.50 | 39.38 | 186.00 | 121.43 | |
| Current other receivables | 184.26 | 440.19 | 550.36 | 373.66 | 284.74 |
| Short term receivables total | 594.43 | 656.45 | 1 145.91 | 820.58 | 665.14 |
| Cash and bank deposits | 2 104.62 | 1 908.95 | 967.93 | 447.11 | 302.81 |
| Cash and cash equivalents | 2 104.62 | 1 908.95 | 967.93 | 447.11 | 302.81 |
| Balance sheet total (assets) | 12 451.01 | 13 096.91 | 13 643.76 | 13 019.09 | 12 586.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 950.00 | 1 645.00 | 1 561.00 | 1 552.00 | 2 090.00 |
| Retained earnings | - 949.21 | -1 644.58 | -1 560.24 | -1 550.69 | -2 087.92 |
| Profit of the financial year | 949.63 | 1 645.34 | 1 561.55 | 1 552.77 | 2 092.43 |
| Shareholders equity total | 1 075.42 | 1 770.76 | 1 687.31 | 1 679.08 | 2 219.50 |
| Provisions | 869.71 | 837.14 | 841.48 | 892.04 | 920.31 |
| Capital loans | 1 250.00 | 1 250.00 | 1 250.00 | 1 306.26 | |
| Non-current loans from credit institutions | 1 861.50 | ||||
| Non-current liabilities total | 1 250.00 | 1 250.00 | 1 250.00 | 1 306.26 | 1 861.50 |
| Current loans from credit institutions | 0.58 | 667.99 | |||
| Advances received | 22.80 | 22.80 | 54.55 | 34.66 | 18.73 |
| Current trade creditors | 3 403.30 | 3 342.86 | 3 049.74 | 3 679.93 | 3 684.70 |
| Current owed to participating | 1 326.56 | 576.06 | 22.47 | ||
| Current owed to group member | 52.64 | 1 278.91 | 2 288.29 | ||
| Short-term deferred tax liabilities | 187.49 | 572.75 | 457.65 | 433.82 | 562.25 |
| Other non-interest bearing current liabilities | 5 589.65 | 4 021.69 | 2 688.19 | 4 416.66 | 2 628.75 |
| Current liabilities total | 9 255.88 | 9 239.01 | 9 864.98 | 9 141.72 | 7 584.89 |
| Balance sheet total (liabilities) | 12 451.01 | 13 096.91 | 13 643.76 | 13 019.09 | 12 586.20 |
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