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SOKAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31079896
Adelgade 35 B, 8660 Skanderborg
tel: 40404210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -67.00 | -40.56 | -31.71 | -47.94 |
| Net income from associates | 106.00 | 780.00 | |||
| EBIT | 86.00 | 713.00 | -40.56 | -31.71 | -47.94 |
| Other financial income | 23.00 | 55.75 | 54.20 | 31.50 | |
| Other financial expenses | -1.00 | -28.00 | -17.76 | ||
| Net income from associates (fin.) | 312.07 | 132.80 | 312.23 | ||
| Pre-tax profit | 85.00 | 708.00 | 327.26 | 155.29 | 278.03 |
| Net earnings | 85.00 | 708.00 | 327.26 | 155.29 | 278.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 744.00 | 744.00 | 744.40 | 744.40 | 744.40 |
| Investments total | 744.00 | 744.00 | 744.40 | 744.40 | 744.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.00 | 9.10 | 8.42 | 6.89 | |
| Short term receivables total | 7.00 | 9.10 | 8.42 | 6.89 | |
| Other current investments | 335.00 | 719.30 | 742.47 | 735.23 | |
| Cash and bank deposits | 125.00 | 335.00 | 25.63 | 36.43 | 188.23 |
| Cash and cash equivalents | 125.00 | 670.00 | 744.93 | 778.90 | 923.46 |
| Balance sheet total (assets) | 869.00 | 1 421.00 | 1 498.43 | 1 531.72 | 1 674.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 143.00 | 250.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 491.00 | 326.00 | 912.17 | 1 104.43 | 1 100.92 |
| Profit of the financial year | 85.00 | 708.00 | 327.26 | 155.29 | 278.03 |
| Shareholders equity total | 844.00 | 1 409.00 | 1 486.43 | 1 519.72 | 1 662.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 10.00 | ||||
| Current liabilities total | 25.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Balance sheet total (liabilities) | 869.00 | 1 421.00 | 1 498.43 | 1 531.72 | 1 674.75 |
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