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SoVin ApS — Credit Rating and Financial Key Figures
CVR number: 33353472
Kallerupvej 41 D, 2640 Hedehusene
sovin@outlook.dk
tel: 35142142
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 437.42 | 664.67 | |||
| External services | - 190.59 | - 266.66 | |||
| Gross profit | 246.83 | 398.01 | 378.57 | 454.39 | 469.86 |
| Employee benefit expenses | - 276.18 | - 368.23 | - 362.43 | - 334.42 | - 288.58 |
| Total depreciation | -8.63 | -8.63 | -8.63 | -17.27 | -12.64 |
| EBIT | -37.99 | 21.15 | 7.51 | 102.70 | 168.64 |
| Other financial income | 14.03 | 0.14 | 0.03 | ||
| Other financial expenses | -10.62 | -10.60 | -11.38 | -12.63 | -2.72 |
| Pre-tax profit | -48.61 | 10.55 | 10.16 | 90.22 | 165.95 |
| Income taxes | 10.68 | -2.33 | -2.22 | -12.46 | -43.13 |
| Net earnings | -37.93 | 8.22 | 7.93 | 77.77 | 122.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47.18 | 29.91 | 17.27 | ||
| Machinery and equipment | 64.45 | 55.82 | |||
| Tangible assets total | 64.45 | 55.82 | 47.18 | 29.91 | 17.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.90 | 18.94 | 18.90 | 18.90 | 18.94 |
| Current deferred tax assets | 29.24 | 26.91 | 24.68 | 12.23 | |
| Short term receivables total | 48.14 | 45.85 | 43.58 | 31.13 | 18.94 |
| Cash and bank deposits | 65.67 | 67.44 | 54.94 | 91.95 | 161.55 |
| Cash and cash equivalents | 65.67 | 67.44 | 54.94 | 91.95 | 161.55 |
| Balance sheet total (assets) | 178.27 | 169.11 | 145.71 | 152.99 | 197.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 179.68 | - 217.60 | - 209.38 | - 201.45 | - 123.69 |
| Profit of the financial year | -37.93 | 8.22 | 7.93 | 77.77 | 122.82 |
| Shareholders equity total | - 137.61 | - 129.38 | - 121.45 | -43.69 | 79.13 |
| Provisions | 3.80 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 6.42 | ||
| Current owed to participating | 217.91 | 107.03 | |||
| Short-term deferred tax liabilities | 27.10 | ||||
| Other non-interest bearing current liabilities | 301.87 | 284.49 | 49.24 | 89.66 | 81.30 |
| Current liabilities total | 315.87 | 298.49 | 267.16 | 196.68 | 114.83 |
| Balance sheet total (liabilities) | 178.27 | 169.11 | 145.71 | 152.99 | 197.76 |
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