Sofus Ogstrup Koch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40031367
Asminderødgade 7, 2200 København N
sofusok@live.dk
tel: 61559899
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.13 | |||
| Gross profit | -4.13 | -2.75 | -3.25 | 312.84 |
| EBIT | -4.13 | -2.75 | -3.25 | 312.84 |
| Other financial income | 0.03 | 0.42 | ||
| Other financial expenses | -0.09 | -10.00 | ||
| Net income from associates (fin.) | 58.90 | 250.00 | ||
| Pre-tax profit | -4.22 | -2.75 | 55.68 | 553.26 |
| Net earnings | -4.22 | -2.75 | 55.68 | 553.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Non-current loans receivable | 28.70 | 3.70 | |||
| Long term receivables total | 28.70 | 3.70 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.13 | 33.91 | 30.92 | 86.60 | 671.36 |
| Cash and cash equivalents | 0.13 | 33.91 | 30.92 | 86.60 | 671.36 |
| Balance sheet total (assets) | 0.13 | 33.91 | 30.92 | 155.30 | 715.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.88 | -1.88 | -6.33 | -9.08 | 46.60 |
| Profit of the financial year | -4.22 | -2.75 | 55.68 | 553.26 | |
| Shareholders equity total | 0.13 | 33.91 | 30.92 | 86.60 | 639.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 68.70 | 68.70 | |||
| Other non-interest bearing current liabilities | 6.50 | ||||
| Current liabilities total | 68.70 | 75.20 | |||
| Balance sheet total (liabilities) | 0.13 | 33.91 | 30.92 | 155.30 | 715.06 |
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