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SONATE DRIFT ApS — Credit Rating and Financial Key Figures

CVR number: 32286291
Nordholmen 4, 2650 Hvidovre
allan@aploug.dk
tel: 36453636

Income statement (kDKK)

2021
2024
2025
Fiscal period length121212
Net sales
Gross profit-30.58-39.27-34.92
EBIT-30.58-39.27-34.92
Other financial income2 433.361 800.17714.40
Other financial expenses-5.53- 261.45- 252.19
Net income from associates (fin.)7 602.986 838.924 310.89
Pre-tax profit10 000.238 338.384 738.19
Income taxes- 527.38- 382.29-81.44
Net earnings9 472.857 956.094 656.74

Assets (kDKK)

2021
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies8 900.578 128.434 678.91
Investments total8 900.578 128.434 678.91
Non-curr. owed by group member comp.6 360.716 360.71
Long term receivables total6 360.716 360.71
Inventories total
Current amounts owed by group member comp.1 000.0024 996.5519 567.08
Prepayments and accrued income70.81
Current other receivables0.630.63
Current deferred tax assets1 864.90390.772 906.91
Short term receivables total2 936.3425 387.9522 473.99
Other current investments11 721.5412 826.9014 948.58
Cash and bank deposits149.0225.701 887.26
Cash and cash equivalents11 870.5612 852.6016 835.84
Balance sheet total (assets)23 707.4652 729.6950 349.45

Equity and liabilities (kDKK)

2021
2024
2025
Share capital125.00125.00125.00
Shares repurchased3 600.003 000.0014 000.00
Other reserves7 946.726 624.593 175.06
Retained earnings187.8925 550.4822 956.10
Profit of the financial year9 472.857 956.094 656.74
Shareholders equity total21 332.4743 256.1644 912.90
Non-current liabilities total
Current trade creditors15.0016.0015.00
Current owed to participating20.97
Current owed to group member49.6393.15
Short-term deferred tax liabilities2 339.023 550.54140.45
Accruals and deferred income5 857.365 187.95
Current liabilities total2 374.999 473.535 436.55
Balance sheet total (liabilities)23 707.4652 729.6950 349.45
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