SOCLA APS — Credit Rating and Financial Key Figures
CVR number: 36976934
Bohlendachvej 36, 1437 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 135.77 | 668.67 | 394.74 | ||
| External services | -3.50 | -3.50 | -3.50 | -3.50 | -3.50 |
| Gross profit | 132.27 | -3.50 | -3.50 | 665.17 | 391.24 |
| EBIT | 132.27 | -3.50 | -3.50 | 665.17 | 391.24 |
| Pre-tax profit | 132.27 | -3.50 | -3.50 | 665.17 | 391.24 |
| Net earnings | 132.27 | -3.50 | -3.50 | 665.17 | 391.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 488.23 | 3 488.23 | 3 488.23 | 4 156.90 | 4 551.64 |
| Investments total | 1 488.23 | 3 488.23 | 3 488.23 | 4 156.90 | 4 551.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 748.97 | 698.97 | |||
| Short term receivables total | 748.97 | 698.97 | |||
| Balance sheet total (assets) | 1 488.23 | 3 488.23 | 3 488.23 | 4 905.87 | 5 250.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 438.23 | 1 438.23 | 1 438.23 | 600.74 | 995.48 |
| Retained earnings | - 147.27 | -15.00 | -18.50 | -22.00 | 248.43 |
| Profit of the financial year | 132.27 | -3.50 | -3.50 | 665.17 | 391.24 |
| Shareholders equity total | 1 473.22 | 1 469.72 | 1 466.22 | 1 293.91 | 1 685.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 7.00 | ||
| Current owed to participating | 3 608.45 | 3 558.45 | |||
| Other non-interest bearing current liabilities | 15.00 | 2 018.50 | 2 018.50 | ||
| Current liabilities total | 15.00 | 2 018.50 | 2 022.00 | 3 611.95 | 3 565.45 |
| Balance sheet total (liabilities) | 1 488.23 | 3 488.23 | 3 488.23 | 4 905.87 | 5 250.61 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.