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So Ein Holding apS — Credit Rating and Financial Key Figures
CVR number: 36925051
Hannelundsvej 1 C, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.38 | -20.23 | -17.69 | -17.09 | -17.23 |
| EBIT | -17.38 | -20.23 | -17.69 | -17.09 | -17.23 |
| Other financial income | 178.83 | 24.12 | 48.15 | 79.50 | 93.05 |
| Other financial expenses | - 143.58 | - 204.01 | -0.03 | -0.11 | |
| Pre-tax profit | 17.87 | - 200.13 | 30.43 | 62.31 | 75.81 |
| Income taxes | -3.43 | 35.75 | -6.66 | -13.70 | -16.57 |
| Net earnings | 14.44 | - 164.38 | 23.77 | 48.61 | 59.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 317.39 | 1 317.39 | 1 386.84 | 1 386.84 | 1 386.84 |
| Long term receivables total | 1 317.39 | 1 317.39 | 1 386.84 | 1 386.84 | 1 386.84 |
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 5.74 | 56.90 | 50.02 | 38.12 | 8.65 |
| Short term receivables total | 5.74 | 56.90 | 50.02 | 38.12 | 8.65 |
| Other current investments | 1 086.74 | 865.08 | 823.29 | 874.03 | 900.73 |
| Cash and bank deposits | 3.46 | 11.55 | 14.32 | 24.10 | 18.61 |
| Cash and cash equivalents | 1 090.21 | 876.62 | 837.61 | 898.13 | 919.34 |
| Balance sheet total (assets) | 2 413.33 | 2 250.91 | 2 274.47 | 2 323.08 | 2 314.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Retained earnings | 2 342.64 | 2 357.08 | 2 192.70 | 2 148.97 | 2 118.18 |
| Profit of the financial year | 14.44 | - 164.38 | 23.77 | 48.61 | 59.24 |
| Shareholders equity total | 2 407.08 | 2 242.70 | 2 266.47 | 2 315.08 | 2 306.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 0.21 | ||||
| Current liabilities total | 6.25 | 8.21 | 8.00 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 2 413.33 | 2 250.91 | 2 274.47 | 2 323.08 | 2 314.83 |
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