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S OG B HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25579631
Solvængets Alle 9, 2670 Greve
tel: 43900139
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.45 | -9.47 | -4.12 | -38.72 | -32.43 |
| EBIT | -9.45 | -9.47 | -4.12 | -38.72 | -32.43 |
| Other financial income | 178.05 | 198.74 | 480.35 | 494.10 | 1 086.92 |
| Other financial expenses | -2.38 | - 408.56 | -0.82 | -0.01 | -8.11 |
| Pre-tax profit | 166.22 | - 219.29 | 475.41 | 455.37 | 1 046.38 |
| Income taxes | -37.06 | 48.25 | - 105.69 | -99.24 | - 231.97 |
| Net earnings | 129.16 | - 171.05 | 369.72 | 356.13 | 814.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.85 | 2.54 | 11.32 | 21.86 | |
| Current deferred tax assets | 63.77 | 109.85 | 13.00 | 20.50 | 21.33 |
| Short term receivables total | 63.77 | 146.70 | 15.54 | 31.82 | 43.18 |
| Other current investments | 1 183.59 | 2 845.01 | 3 663.83 | 3 944.22 | 4 896.86 |
| Cash and bank deposits | 18.06 | 19.51 | 141.57 | 153.64 | 7.34 |
| Cash and cash equivalents | 1 201.65 | 2 864.52 | 3 805.40 | 4 097.86 | 4 904.20 |
| Balance sheet total (assets) | 1 265.42 | 3 011.22 | 3 820.94 | 4 129.67 | 4 947.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | 265.57 | 394.74 | 223.69 | 3 408.00 | 3 605.33 |
| Profit of the financial year | 129.16 | - 171.05 | 369.72 | 356.13 | 814.41 |
| Shareholders equity total | 519.74 | 348.69 | 718.41 | 4 024.13 | 4 703.54 |
| Capital loans | 125.00 | 125.00 | |||
| Non-current liabilities total | 125.00 | 125.00 | |||
| Current owed to participating | 33.15 | ||||
| Short-term deferred tax liabilities | 99.24 | 231.97 | |||
| Other non-interest bearing current liabilities | 587.53 | 2 537.53 | 3 102.53 | 6.30 | 11.88 |
| Current liabilities total | 620.68 | 2 537.53 | 3 102.53 | 105.54 | 243.84 |
| Balance sheet total (liabilities) | 1 265.42 | 3 011.22 | 3 820.94 | 4 129.67 | 4 947.38 |
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