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Soo Company ApS — Credit Rating and Financial Key Figures
CVR number: 40776974
Holmbladsgade 72 A, 2300 København S
tel: 60516999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.93 | 126.26 | -67.98 | -7.10 | 15.56 |
| Employee benefit expenses | -91.52 | -92.74 | -0.29 | ||
| EBIT | 61.41 | 33.52 | -68.27 | -7.10 | 15.56 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.00 | -0.91 | |||
| Pre-tax profit | 61.41 | 33.52 | -69.17 | -7.03 | 15.56 |
| Income taxes | 6.60 | -4.40 | |||
| Net earnings | 68.01 | 29.12 | -69.17 | -7.03 | 15.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Intangible assets total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Machinery and equipment | 57.01 | 57.01 | 57.01 | 57.01 | |
| Tangible assets total | 57.01 | 57.01 | 57.01 | 57.01 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 126.81 | ||||
| Inventories total | 126.81 | ||||
| Prepayments and accrued income | 170.31 | 16.60 | 16.60 | ||
| Current other receivables | 12.17 | 0.11 | 15.77 | 10.71 | |
| Current deferred tax assets | 10.05 | 10.05 | 10.05 | 0.74 | 0.74 |
| Short term receivables total | 10.05 | 22.22 | 180.47 | 33.11 | 28.05 |
| Cash and bank deposits | 63.41 | 105.86 | 4.55 | 22.19 | 5.64 |
| Cash and cash equivalents | 63.41 | 105.86 | 4.55 | 22.19 | 5.64 |
| Balance sheet total (assets) | 202.28 | 187.10 | 244.03 | 114.31 | 92.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -63.98 | -10.39 | 12.22 | -56.96 | -66.08 |
| Profit of the financial year | 68.01 | 29.12 | -69.17 | -7.03 | 15.56 |
| Shareholders equity total | 44.04 | 58.73 | -16.96 | -23.99 | -10.52 |
| Non-current deferred tax liabilities | 3.46 | 7.46 | 3.85 | ||
| Non-current liabilities total | 3.46 | 7.46 | 3.85 | ||
| Current trade creditors | 1.25 | 10.00 | |||
| Current owed to participating | 77.40 | 76.87 | 255.67 | 133.67 | 93.23 |
| Other non-interest bearing current liabilities | 76.13 | 44.04 | 1.47 | 4.63 | |
| Current liabilities total | 154.78 | 120.91 | 257.13 | 138.30 | 103.22 |
| Balance sheet total (liabilities) | 202.28 | 187.10 | 244.03 | 114.31 | 92.71 |
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