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SONNY BO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28675224
Knud Bankesgyden 117, Årslev 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.00 | 11.00 | 11.52 | 10.58 | 5.01 |
| EBIT | 8.00 | 11.00 | 11.52 | 10.58 | 5.01 |
| Other financial income | 149.93 | 223.31 | 121.36 | ||
| Other financial expenses | -0.08 | -8.13 | |||
| Net income from associates (fin.) | 1 207.52 | 385.77 | 843.80 | ||
| Pre-tax profit | 861.00 | 1 132.00 | 1 368.89 | 611.53 | 970.17 |
| Income taxes | -35.53 | -50.12 | -27.46 | ||
| Net earnings | 861.00 | 1 132.00 | 1 333.36 | 561.41 | 942.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 484.35 | 1 670.12 | 2 013.91 | ||
| Investments total | 5 675.00 | 6 695.00 | 2 484.35 | 1 670.12 | 2 013.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 38.35 | 0.19 | |||
| Current deferred tax assets | 378.47 | 169.88 | 198.77 | ||
| Short term receivables total | 378.47 | 208.24 | 198.96 | ||
| Other current investments | 1 154.19 | 1 275.28 | 5 343.32 | ||
| Cash and bank deposits | 4 868.25 | 5 298.88 | 2 377.82 | ||
| Cash and cash equivalents | 6 022.44 | 6 574.15 | 7 721.14 | ||
| Balance sheet total (assets) | 5 675.00 | 6 695.00 | 8 885.26 | 8 452.51 | 9 934.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 666.00 | 6 684.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Other reserves | 1 767.70 | 953.47 | 297.27 | ||
| Retained earnings | - 861.00 | -1 132.00 | 4 551.09 | 6 563.67 | 7 622.49 |
| Profit of the financial year | 861.00 | 1 132.00 | 1 333.36 | 561.41 | 942.71 |
| Shareholders equity total | 5 666.00 | 6 684.00 | 7 899.14 | 8 338.55 | 9 146.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 9.00 | ||
| Current owed to group member | 974.96 | 103.02 | 760.66 | ||
| Short-term deferred tax liabilities | 15.23 | ||||
| Other non-interest bearing current liabilities | 3.15 | 2.94 | 2.88 | ||
| Current liabilities total | 986.11 | 113.96 | 787.76 | ||
| Balance sheet total (liabilities) | 5 666.00 | 6 684.00 | 8 885.26 | 8 452.51 | 9 934.02 |
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