SOCLA APS — Credit Rating and Financial Key Figures
CVR number: 36976934
Bohlendachvej 36, 1437 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 668.67 | 394.74 | 552.28 | ||
| External services | -3.50 | -3.50 | -3.50 | -3.50 | -3.50 |
| Gross profit | -3.50 | -3.50 | 665.17 | 391.24 | 548.78 |
| EBIT | -3.50 | -3.50 | 665.17 | 391.24 | 548.78 |
| Pre-tax profit | -3.50 | -3.50 | 665.17 | 391.24 | 548.78 |
| Net earnings | -3.50 | -3.50 | 665.17 | 391.24 | 548.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 488.23 | 3 488.23 | 4 156.90 | 4 551.64 | 5 103.93 |
| Investments total | 3 488.23 | 3 488.23 | 4 156.90 | 4 551.64 | 5 103.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 748.97 | 698.97 | 698.97 | ||
| Short term receivables total | 748.97 | 698.97 | 698.97 | ||
| Balance sheet total (assets) | 3 488.23 | 3 488.23 | 4 905.87 | 5 250.61 | 5 802.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 438.23 | 1 438.23 | 600.74 | 995.48 | 1 547.77 |
| Retained earnings | -15.00 | -18.50 | -22.00 | 248.43 | 87.39 |
| Profit of the financial year | -3.50 | -3.50 | 665.17 | 391.24 | 548.78 |
| Shareholders equity total | 1 469.72 | 1 466.22 | 1 293.91 | 1 685.16 | 2 233.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 7.00 | 10.50 | |
| Current owed to participating | 3 608.45 | 3 558.45 | 3 558.45 | ||
| Other non-interest bearing current liabilities | 2 018.50 | 2 018.50 | |||
| Current liabilities total | 2 018.50 | 2 022.00 | 3 611.95 | 3 565.45 | 3 568.95 |
| Balance sheet total (liabilities) | 3 488.23 | 3 488.23 | 4 905.87 | 5 250.61 | 5 802.90 |
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