SOSF DK ApS — Credit Rating and Financial Key Figures
CVR number: 43311581
Carl Johansens Vej 29, Engbyen 9990 Skagen
info@7oceans-seafood.com
tel: 60350056
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 260.32 | ||
| Employee benefit expenses | -71.48 | -88.34 | |
| Total depreciation | -21.02 | ||
| EBIT | -28.79 | 1 150.96 | |
| Other financial income | 0.79 | ||
| Other financial expenses | -4.24 | -2.72 | -0.00 |
| Pre-tax profit | -33.03 | -2.72 | 1 151.74 |
| Income taxes | - 245.50 | ||
| Net earnings | -33.03 | -2.72 | 906.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 63.05 | ||
| Tangible assets total | 63.05 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 50.09 | 34.25 | 105.00 |
| Short term receivables total | 50.09 | 34.25 | 105.00 |
| Cash and bank deposits | 78.34 | 0.02 | 1 336.48 |
| Cash and cash equivalents | 78.34 | 0.02 | 1 336.48 |
| Balance sheet total (assets) | 128.43 | 34.27 | 1 504.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -35.75 | ||
| Retained earnings | -33.03 | ||
| Profit of the financial year | -33.03 | -2.72 | 906.24 |
| Shareholders equity total | 6.97 | 4.25 | 910.49 |
| Non-current deferred tax liabilities | 245.50 | ||
| Non-current liabilities total | 245.50 | ||
| Current trade creditors | 102.53 | 9.29 | |
| Other non-interest bearing current liabilities | 18.93 | 20.73 | 348.54 |
| Current liabilities total | 121.46 | 30.02 | 348.54 |
| Balance sheet total (liabilities) | 128.43 | 34.27 | 1 504.53 |
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