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SOKB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39739933
Vestre Teglgade 2 D, 2450 København SV
sofiekyedbugge@gmail.com
tel: 61344160
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -33.00 | -19.00 | -24.00 | -27.00 | -23.49 |
| Gross profit | -33.00 | -19.00 | -24.00 | -27.00 | -23.49 |
| EBIT | -33.00 | -19.00 | -24.00 | -27.00 | -23.49 |
| Other financial income | 152.00 | 68.00 | 48.00 | 38.93 | |
| Other financial expenses | -1.00 | - 128.00 | -20.41 | ||
| Pre-tax profit | 118.00 | - 147.00 | 44.00 | 21.00 | -4.97 |
| Net earnings | 118.00 | - 147.00 | 44.00 | 21.00 | -4.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 51.00 | 14.00 | |||
| Current deferred tax assets | 2.00 | 11.00 | 11.00 | 11.04 | |
| Short term receivables total | 53.00 | 14.00 | 11.00 | 11.00 | 11.04 |
| Other current investments | 842.00 | 628.00 | 531.00 | 444.00 | 365.88 |
| Cash and bank deposits | 45.00 | 2.00 | 7.00 | 2.00 | 7.41 |
| Cash and cash equivalents | 887.00 | 630.00 | 538.00 | 446.00 | 373.29 |
| Balance sheet total (assets) | 940.00 | 644.00 | 549.00 | 457.00 | 384.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 141.00 | 141.00 | 114.00 | 68.00 | 50.00 |
| Retained earnings | 615.00 | 592.00 | 331.00 | 308.00 | 279.30 |
| Profit of the financial year | 118.00 | - 147.00 | 44.00 | 21.00 | -4.97 |
| Shareholders equity total | 924.00 | 636.00 | 539.00 | 447.00 | 374.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 0.00 | |||
| Other non-interest bearing current liabilities | 15.00 | 8.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 16.00 | 8.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 940.00 | 644.00 | 549.00 | 457.00 | 384.33 |
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