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Szocska Living ApS — Credit Rating and Financial Key Figures
CVR number: 38332198
Kirkegårds Alle 4, 6070 Christiansfeld
info@szocska-living.dk
tel: 74568000
www.szocska-living.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 606.74 | 2 573.00 | 1 778.37 | 1 225.86 | 598.69 |
| Employee benefit expenses | -1 908.24 | -1 934.85 | -1 469.28 | -1 045.49 | - 527.72 |
| Total depreciation | - 281.55 | - 261.55 | - 160.49 | -99.71 | -49.30 |
| EBIT | 416.96 | 376.60 | 148.60 | 80.65 | 21.68 |
| Other financial income | 0.56 | 0.72 | 5.17 | ||
| Other financial expenses | -85.31 | -65.55 | -12.56 | -2.42 | -11.85 |
| Pre-tax profit | 331.65 | 311.61 | 136.76 | 78.23 | 15.01 |
| Income taxes | -85.69 | -68.75 | -70.00 | -17.95 | 46.09 |
| Net earnings | 245.96 | 242.86 | 66.76 | 60.28 | 61.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 257.20 | 3 076.05 | |||
| Machinery and equipment | 455.46 | 580.17 | 419.68 | 106.75 | 26.59 |
| Tangible assets total | 3 712.66 | 3 656.22 | 419.68 | 106.75 | 26.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 473.58 | 280.18 | 250.95 | 181.32 | 180.14 |
| Inventories total | 473.58 | 280.18 | 250.95 | 181.32 | 180.14 |
| Current trade debtors | 979.69 | 302.54 | 513.44 | 228.13 | 272.82 |
| Current amounts owed by group member comp. | 304.38 | ||||
| Prepayments and accrued income | 5.63 | 6.09 | 6.09 | 13.59 | 2.19 |
| Current other receivables | 43.03 | 19.25 | 145.54 | 63.19 | 178.63 |
| Current deferred tax assets | 9.65 | ||||
| Short term receivables total | 1 028.34 | 327.88 | 665.06 | 618.94 | 453.63 |
| Cash and bank deposits | 250.11 | 291.20 | 16.35 | 299.30 | 220.76 |
| Cash and cash equivalents | 250.11 | 291.20 | 16.35 | 299.30 | 220.76 |
| Balance sheet total (assets) | 5 464.68 | 4 555.48 | 1 352.05 | 1 206.30 | 881.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 650.00 | |||
| Retained earnings | 125.58 | 371.54 | 284.07 | 160.83 | 221.12 |
| Profit of the financial year | 245.96 | 242.86 | 66.76 | 60.28 | 61.10 |
| Shareholders equity total | 1 371.54 | 1 114.40 | 850.83 | 911.12 | 322.21 |
| Provisions | 26.51 | 12.11 | 6.33 | ||
| Non-current loans from credit institutions | 2 501.56 | 2 368.26 | |||
| Non-current liabilities total | 2 501.56 | 2 368.26 | |||
| Current loans from credit institutions | 536.00 | 359.46 | 12.78 | ||
| Current trade creditors | 607.28 | 418.70 | 170.88 | 119.17 | 54.16 |
| Current owed to group member | 351.87 | ||||
| Short-term deferred tax liabilities | 68.23 | 46.75 | 13.49 | 9.23 | |
| Other non-interest bearing current liabilities | 380.07 | 247.90 | 277.55 | 163.91 | 137.32 |
| Current liabilities total | 1 591.59 | 1 072.82 | 474.71 | 283.08 | 552.58 |
| Balance sheet total (liabilities) | 5 464.68 | 4 555.48 | 1 352.05 | 1 206.30 | 881.12 |
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