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SOP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25797841
Mølledalen 2 A, 3120 Dronningmølle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 112.01 | -99.74 | -82.22 | - 109.66 | |
| Gross profit | -99.57 | - 112.01 | -99.74 | -82.22 | - 109.66 |
| EBIT | -99.57 | - 112.01 | -99.74 | -82.22 | - 109.66 |
| Other financial income | 643.01 | 45.39 | 372.19 | 313.16 | 10.85 |
| Other financial expenses | -0.31 | - 134.16 | -0.11 | -0.00 | - 572.24 |
| Pre-tax profit | 543.14 | - 200.78 | 272.35 | 230.93 | - 671.04 |
| Income taxes | - 128.17 | -27.82 | -61.09 | ||
| Net earnings | 414.96 | - 200.78 | 244.53 | 169.84 | - 671.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 2 129.84 | 1 753.61 | 1 414.42 | 1 853.49 | 1 023.19 |
| Cash and bank deposits | 3.81 | 60.16 | 412.12 | 4.14 | 27.35 |
| Cash and cash equivalents | 2 133.65 | 1 813.77 | 1 826.54 | 1 857.63 | 1 050.54 |
| Balance sheet total (assets) | 2 133.65 | 1 813.77 | 1 826.54 | 1 857.63 | 1 050.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 200.00 | 200.00 | 122.00 | |
| Retained earnings | 1 413.81 | 1 628.77 | 1 227.99 | 1 350.52 | 1 520.36 |
| Profit of the financial year | 414.96 | - 200.78 | 244.53 | 169.84 | - 671.04 |
| Shareholders equity total | 2 066.77 | 1 752.99 | 1 797.52 | 1 767.36 | 974.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.88 | 28.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 41.00 | 32.77 | 9.02 | 70.27 | 56.22 |
| Current liabilities total | 66.88 | 60.77 | 29.02 | 90.27 | 76.22 |
| Balance sheet total (liabilities) | 2 133.65 | 1 813.77 | 1 826.54 | 1 857.63 | 1 050.54 |
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