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SOG ApS — Credit Rating and Financial Key Figures
CVR number: 39484773
Kastelsvej 18, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 340.95 | 365.07 | 496.37 | 590.24 | 680.65 |
| Employee benefit expenses | -8.95 | -13.58 | - 270.15 | - 445.40 | - 488.00 |
| EBIT | 332.00 | 351.50 | 226.22 | 144.84 | 192.65 |
| Other financial income | 0.01 | 4.15 | 2.06 | 1.18 | |
| Other financial expenses | -5.77 | -3.53 | -14.44 | -6.55 | -12.37 |
| Pre-tax profit | 326.22 | 347.98 | 218.31 | 141.86 | 183.03 |
| Income taxes | -71.99 | -80.97 | -54.07 | -34.97 | -41.36 |
| Net earnings | 254.23 | 267.01 | 164.24 | 106.89 | 141.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 177.93 | 348.57 | 401.35 | 428.29 | 410.38 |
| Inventories total | 177.93 | 348.57 | 401.35 | 428.29 | 410.38 |
| Current trade debtors | 5.72 | 1.80 | |||
| Short term receivables total | 5.72 | 1.80 | |||
| Cash and bank deposits | 398.33 | 365.59 | 515.43 | 318.37 | 529.90 |
| Cash and cash equivalents | 398.33 | 365.59 | 515.43 | 318.37 | 529.90 |
| Balance sheet total (assets) | 576.26 | 714.16 | 922.51 | 748.46 | 940.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 160.00 | |||
| Retained earnings | -86.43 | 167.80 | 309.31 | 351.56 | 298.45 |
| Profit of the financial year | 254.23 | 267.01 | 164.24 | 106.89 | 141.67 |
| Shareholders equity total | 332.20 | 484.81 | 523.56 | 508.45 | 650.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.20 | ||||
| Short-term deferred tax liabilities | 71.77 | 74.41 | 41.79 | 31.76 | 9.38 |
| Other non-interest bearing current liabilities | 154.08 | 154.94 | 357.17 | 208.25 | 280.79 |
| Current liabilities total | 244.05 | 229.35 | 398.95 | 240.01 | 290.16 |
| Balance sheet total (liabilities) | 576.26 | 714.16 | 922.51 | 748.46 | 940.28 |
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