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SØBO HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 25602560
Mosevej 1, Blegind 8362 Hørning
tel: 29623115
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 330.63 | ||||
| External services | - 805.48 | ||||
| Gross profit | 525.14 | 709.28 | 286.29 | 342.85 | 435.22 |
| Wages and salaries | - 292.24 | ||||
| Social security expenses | -52.07 | ||||
| Employee benefit expenses | - 330.81 | - 280.69 | - 338.88 | - 340.36 | |
| Total depreciation | -42.40 | -42.40 | |||
| EBIT | 138.43 | 336.07 | 5.60 | 3.97 | 94.86 |
| Other financial income | 3.31 | 4.83 | 36.71 | 31.52 | 31.74 |
| Other financial expenses | -4.85 | -4.10 | -4.50 | -13.13 | -6.30 |
| Pre-tax profit | 136.88 | 336.80 | 37.81 | 22.35 | 120.30 |
| Income taxes | -30.11 | -74.49 | -7.02 | -5.21 | -26.46 |
| Net earnings | 106.77 | 262.31 | 30.79 | 17.14 | 93.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42.40 | ||||
| Tangible assets total | 42.40 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 716.95 | 389.64 | 861.44 | 516.88 | 314.56 |
| Current amounts owed by group member comp. | 488.13 | 524.74 | |||
| Current other receivables | 319.30 | 80.00 | 556.23 | 487.96 | |
| Current deferred tax assets | 2.52 | 8.88 | 7.90 | 19.45 | 3.75 |
| Short term receivables total | 1 038.77 | 966.65 | 1 394.08 | 1 092.55 | 806.27 |
| Cash and bank deposits | 127.63 | 322.99 | 39.46 | 191.89 | 547.34 |
| Cash and cash equivalents | 127.63 | 322.99 | 39.46 | 191.89 | 547.34 |
| Balance sheet total (assets) | 1 218.80 | 1 299.64 | 1 443.54 | 1 294.44 | 1 363.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 480.69 | 587.47 | 849.78 | 880.57 | 897.72 |
| Profit of the financial year | 106.77 | 262.31 | 30.79 | 17.14 | 93.84 |
| Shareholders equity total | 712.46 | 974.78 | 1 005.57 | 1 022.72 | 1 116.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 90.69 | 139.83 | 2.54 | 35.07 | |
| Current owed to participating | 34.81 | 138.25 | 111.24 | 151.58 | |
| Short-term deferred tax liabilities | 25.49 | 72.86 | 0.04 | 5.21 | |
| Other non-interest bearing current liabilities | 390.15 | 77.37 | 297.13 | 125.42 | 90.26 |
| Current liabilities total | 506.34 | 324.86 | 437.97 | 271.73 | 247.06 |
| Balance sheet total (liabilities) | 1 218.80 | 1 299.64 | 1 443.54 | 1 294.44 | 1 363.61 |
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