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SOS VVS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26934559
Gåsebanken 13, 4681 Herfølge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | ||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -2.00 | -2.00 | -3.00 | -2.71 | -2.86 |
| Net income from associates (fin.) | 169.87 | ||||
| Pre-tax profit | -7.00 | -7.00 | -8.00 | -7.71 | 162.00 |
| Income taxes | 19.00 | 2.00 | 2.00 | 1.40 | |
| Net earnings | -7.00 | 12.00 | -6.00 | -5.71 | 163.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 169.87 | |||
| Investments total | 169.87 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 19.00 | 21.00 | 23.00 | 60.48 |
| Short term receivables total | 19.00 | 21.00 | 23.00 | 60.48 |
| Balance sheet total (assets) | 19.00 | 21.00 | 23.00 | 230.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Retained earnings | - 244.00 | - 251.00 | - 239.00 | - 244.85 | - 250.56 |
| Profit of the financial year | -7.00 | 12.00 | -6.00 | -5.71 | 163.40 |
| Shareholders equity total | - 123.00 | - 111.00 | - 117.00 | - 122.56 | 40.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 118.00 | 125.00 | 133.00 | 140.56 | 148.43 |
| Short-term deferred tax liabilities | 36.08 | ||||
| Current liabilities total | 123.00 | 130.00 | 138.00 | 145.56 | 189.50 |
| Balance sheet total (liabilities) | 19.00 | 21.00 | 23.00 | 230.34 |
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