S OG C HOLDING, ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 25896963
P.L. Brandts Allé 1, 5220 Odense SØ
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit-52.00-20.38-14.69-16.13-16.44
EBIT-52.00-20.38-14.69-16.13-16.44
Other financial income151.00
Other financial expenses-10.00-9.37-10.12-11.42-12.37
Net income from associates (fin.)22 351.80
Pre-tax profit89.0022 322.05-24.81-27.54-28.81
Net earnings89.0022 322.05-24.81-27.54-28.81

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Participating interests1 015.001 014.791 014.791 014.791 014.79
Investments total1 015.001 014.791 014.791 014.791 014.79
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits24.003.1911.347.285.79
Cash and cash equivalents24.003.1911.347.285.79
Balance sheet total (assets)1 039.001 017.981 026.131 022.071 020.58

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Retained earnings580.00-21 682.56639.49614.68587.14
Profit of the financial year89.0022 322.05-24.81-27.54-28.81
Shareholders equity total794.00764.49739.68712.14683.32
Non-current liabilities total
Current owed to participating230.00238.50271.45294.94322.26
Other non-interest bearing current liabilities15.0015.0015.0015.0015.00
Current liabilities total245.00253.50286.46309.94337.26
Balance sheet total (liabilities)1 039.001 017.981 026.131 022.071 020.58
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