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Søbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 26554993
Varnæsvej 595, Ny Skovbøl 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.72 | -10.25 | -14.00 | -10.00 | -6.25 |
| EBIT | -8.72 | -10.25 | -14.00 | -10.00 | -6.25 |
| Other financial income | 134.10 | 68.55 | 8.30 | 6.45 | 0.00 |
| Other financial expenses | -82.06 | -98.14 | - 103.92 | - 111.87 | -99.93 |
| Net income from associates (fin.) | 1 290.70 | 3 416.69 | -2 917.06 | 165.25 | 2 224.95 |
| Pre-tax profit | 1 319.62 | 3 376.85 | -3 026.68 | 60.16 | 2 126.26 |
| Income taxes | 14.39 | 8.75 | 74.21 | -70.12 | |
| Net earnings | 1 334.01 | 3 385.60 | -2 952.46 | -9.96 | 2 126.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 079.26 | 9 495.95 | 6 578.89 | 8 953.74 | 11 178.70 |
| Investments total | 6 079.26 | 9 495.95 | 6 578.89 | 8 953.74 | 11 178.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 589.15 | 698.62 | 1 469.30 | 413.71 | |
| Current other receivables | 1 180.00 | 1 215.40 | 1 215.40 | ||
| Current deferred tax assets | 22.88 | 814.88 | 264.02 | ||
| Short term receivables total | 1 792.04 | 2 728.90 | 2 948.72 | 413.71 | |
| Other current investments | 578.05 | ||||
| Cash and bank deposits | 37.56 | 22.47 | 0.17 | 0.76 | 0.40 |
| Cash and cash equivalents | 615.61 | 22.47 | 0.17 | 0.76 | 0.40 |
| Balance sheet total (assets) | 8 486.91 | 12 247.32 | 9 527.78 | 9 368.22 | 11 179.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 191.76 | 8 608.45 | 5 691.39 | 6 744.39 | 8 969.35 |
| Retained earnings | 38.21 | -2 044.47 | 4 258.19 | 1 140.48 | -1 094.43 |
| Profit of the financial year | 1 334.01 | 3 385.60 | -2 952.46 | -9.96 | 2 126.26 |
| Shareholders equity total | 6 688.98 | 10 074.58 | 7 122.12 | 7 999.91 | 10 126.18 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.12 | 8.12 | 6.25 | 12.50 | |
| Current owed to participating | 7.62 | 110.80 | 149.96 | 203.96 | 216.50 |
| Current owed to group member | 1 781.25 | 1 255.86 | 2 062.00 | 1 150.14 | 823.93 |
| Short-term deferred tax liabilities | 0.93 | 797.95 | 185.59 | ||
| Other non-interest bearing current liabilities | 8.12 | 7.95 | |||
| Current liabilities total | 1 797.93 | 2 172.74 | 2 405.66 | 1 368.30 | 1 052.93 |
| Balance sheet total (liabilities) | 8 486.91 | 12 247.32 | 9 527.78 | 9 368.22 | 11 179.10 |
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