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SO 2014 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35826505
Klokkeager 10, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.72 | -22.76 | -24.82 | -25.56 | -30.22 |
| Employee benefit expenses | - 240.00 | - 185.00 | |||
| EBIT | -25.72 | -22.76 | -24.82 | - 265.56 | - 215.22 |
| Other financial income | 657.01 | 639.44 | 741.77 | 332.25 | 1 008.93 |
| Other financial expenses | -4.34 | - 164.16 | - 294.91 | - 199.85 | - 689.85 |
| Pre-tax profit | 626.96 | 452.52 | 422.04 | - 133.16 | 103.86 |
| Income taxes | -92.49 | 14.44 | - 154.14 | -10.65 | 29.43 |
| Net earnings | 534.47 | 466.95 | 267.91 | - 143.80 | 133.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 63.05 | 140.49 | 74.39 | ||
| Short term receivables total | 63.05 | 140.49 | 74.39 | ||
| Other current investments | 6 174.77 | 6 121.40 | 6 390.19 | 5 916.30 | 5 589.62 |
| Cash and bank deposits | 15.51 | 293.19 | 264.26 | 299.35 | 427.30 |
| Cash and cash equivalents | 6 190.28 | 6 414.59 | 6 654.46 | 6 215.65 | 6 016.92 |
| Balance sheet total (assets) | 6 190.28 | 6 477.64 | 6 654.46 | 6 356.15 | 6 091.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 400.00 | 158.80 |
| Retained earnings | 5 406.13 | 5 822.80 | 6 167.75 | 6 035.66 | 5 733.06 |
| Profit of the financial year | 534.47 | 466.95 | 267.91 | - 143.80 | 133.29 |
| Shareholders equity total | 6 105.00 | 6 457.56 | 6 607.66 | 6 341.86 | 6 075.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 75.28 | 36.80 | |||
| Other non-interest bearing current liabilities | 10.09 | 4.29 | 6.17 | ||
| Current liabilities total | 85.28 | 20.09 | 46.80 | 14.29 | 16.17 |
| Balance sheet total (liabilities) | 6 190.28 | 6 477.64 | 6 654.46 | 6 356.15 | 6 091.31 |
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