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SOB og TM ApS — Credit Rating and Financial Key Figures
CVR number: 43298569
Erik Menveds Vej 8, 6760 Ribe
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 39.93 | 52.05 | 49.72 |
| Total depreciation | -36.00 | -46.21 | -49.00 |
| EBIT | 3.93 | 5.84 | 0.72 |
| Other financial expenses | -3.99 | -5.04 | -1.16 |
| Pre-tax profit | -0.06 | 0.80 | -0.43 |
| Income taxes | 0.01 | -0.18 | 0.11 |
| Net earnings | -0.05 | 0.63 | -0.32 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 103.49 | 87.91 | 49.83 |
| Tangible assets total | 103.49 | 87.91 | 49.83 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 17.15 | 19.55 | 19.48 |
| Short term receivables total | 17.15 | 19.55 | 19.48 |
| Cash and bank deposits | 63.24 | 17.52 | 32.12 |
| Cash and cash equivalents | 63.24 | 17.52 | 32.12 |
| Balance sheet total (assets) | 183.88 | 124.98 | 101.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 45.00 | 45.00 |
| Retained earnings | -0.05 | 0.58 | |
| Profit of the financial year | -0.05 | 0.63 | -0.32 |
| Shareholders equity total | 39.95 | 45.58 | 45.26 |
| Provisions | 0.16 | 0.05 | |
| Non-current liabilities total | |||
| Current trade creditors | 10.35 | 10.35 | 10.35 |
| Current owed to participating | 61.72 | 31.76 | 17.92 |
| Other non-interest bearing current liabilities | 71.85 | 37.13 | 27.85 |
| Current liabilities total | 143.93 | 79.24 | 56.12 |
| Balance sheet total (liabilities) | 183.88 | 124.98 | 101.43 |
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