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SØBYE ApS — Credit Rating and Financial Key Figures
CVR number: 30698797
Constancevej 16, 9000 Aalborg
oss@ossoebye.dk
tel: 23714081
www.ossoebye.dk
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.38 | 641.73 | 652.36 | 591.19 |
| Employee benefit expenses | - 531.74 | - 669.09 | - 575.75 | |
| EBIT | -4.38 | 109.99 | -16.73 | 15.43 |
| Other financial income | 3.16 | |||
| Other financial expenses | -0.05 | -0.06 | -1.84 | -1.94 |
| Pre-tax profit | -1.26 | 109.93 | -18.57 | 13.49 |
| Income taxes | -24.19 | |||
| Net earnings | -1.26 | 85.75 | -18.57 | 13.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.59 | 24.45 | 38.25 | ||
| Current owed by particip. interest comp. | 46.13 | 46.13 | 46.13 | 46.13 | 46.13 |
| Current deferred tax assets | 1.02 | ||||
| Short term receivables total | 46.13 | 46.13 | 76.72 | 70.58 | 85.41 |
| Cash and bank deposits | 0.76 | 211.43 | 163.00 | 70.65 | |
| Cash and cash equivalents | 0.76 | 211.43 | 163.00 | 70.65 | |
| Balance sheet total (assets) | 146.13 | 146.90 | 388.15 | 333.58 | 256.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 17.44 | 16.18 | 16.18 | 34.69 | 16.12 |
| Profit of the financial year | -1.26 | 85.75 | -18.57 | 13.49 | |
| Shareholders equity total | 141.18 | 141.18 | 226.92 | 208.62 | 154.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.28 | 2.28 | 2.28 | 2.28 | 2.28 |
| Short-term deferred tax liabilities | 24.19 | ||||
| Other non-interest bearing current liabilities | 2.68 | 3.44 | 134.76 | 122.68 | 99.17 |
| Current liabilities total | 4.96 | 5.72 | 161.23 | 124.96 | 101.45 |
| Balance sheet total (liabilities) | 146.13 | 146.90 | 388.15 | 333.58 | 256.06 |
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