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SOT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43210432
Maltvej 12, 9700 Brønderslev
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 142.95 | 5 821.58 | 4 130.84 | 5 527.35 |
| External services | -11.29 | -10.60 | -10.55 | -64.17 |
| Gross profit | 3 131.65 | 5 810.98 | 4 120.29 | 5 463.18 |
| EBIT | 3 131.65 | 5 810.98 | 4 120.29 | 5 463.18 |
| Other financial income | 70.83 | 172.35 | 153.34 | 107.78 |
| Other financial expenses | - 557.04 | -1 092.29 | - 702.58 | - 419.66 |
| Pre-tax profit | 2 645.45 | 4 891.04 | 3 571.05 | 5 151.30 |
| Income taxes | 108.63 | 200.50 | 123.17 | 64.99 |
| Net earnings | 2 754.08 | 5 091.54 | 3 694.21 | 5 216.29 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20 642.95 | 21 964.52 | 19 095.37 | 21 622.72 |
| Investments total | 20 642.95 | 21 964.52 | 19 095.37 | 21 622.72 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 160.59 | 430.05 | ||
| Current deferred tax assets | 133.23 | 1 562.54 | 1 855.29 | 585.31 |
| Short term receivables total | 133.23 | 1 723.13 | 2 285.34 | 585.31 |
| Cash and bank deposits | 0.00 | 352.28 | ||
| Cash and cash equivalents | 0.00 | 352.28 | ||
| Balance sheet total (assets) | 20 776.17 | 23 687.65 | 21 380.71 | 22 560.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 610.00 | 700.00 | 835.79 | |
| Other reserves | 1 130.84 | 3 747.62 | ||
| Retained earnings | 2 144.08 | 5 404.77 | 5 646.42 | |
| Profit of the financial year | 2 754.08 | 5 091.54 | 3 694.21 | 5 216.29 |
| Shareholders equity total | 2 794.08 | 7 885.62 | 10 969.83 | 15 486.12 |
| Non-current loans from credit institutions | 10 606.36 | 7 585.84 | 3 029.00 | 2 310.14 |
| Non-current liabilities total | 10 606.36 | 7 585.84 | 3 029.00 | 2 310.14 |
| Current loans from credit institutions | 2 120.17 | 2 265.30 | 1 574.29 | 775.00 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 5 104.57 | 4 666.45 | 4 067.97 | 3 361.11 |
| Current owed to group member | 118.91 | 414.11 | ||
| Short-term deferred tax liabilities | 24.60 | 1 276.96 | 1 732.13 | 206.32 |
| Current liabilities total | 7 375.74 | 8 216.20 | 7 381.88 | 4 764.05 |
| Balance sheet total (liabilities) | 20 776.17 | 23 687.65 | 21 380.71 | 22 560.31 |
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