Søren S Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45223965
Hesselkær 60, 7100 Vejle
sos@billard.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -29.18 |
| EBIT | -29.18 |
| Other financial income | 10.42 |
| Other financial expenses | -3.25 |
| Net income from associates (fin.) | 921.86 |
| Pre-tax profit | 899.85 |
| Income taxes | -1.25 |
| Net earnings | 898.60 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Participating interests | 7 488.72 |
| Investments total | 7 488.72 |
| Long term receivables total | |
| Inventories total | |
| Current owed by particip. interest comp. | 400.83 |
| Current deferred tax assets | 134.20 |
| Short term receivables total | 535.02 |
| Cash and bank deposits | 106.99 |
| Cash and cash equivalents | 106.99 |
| Balance sheet total (assets) | 8 130.73 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 135.00 |
| Other reserves | 171.86 |
| Retained earnings | 6 835.32 |
| Profit of the financial year | 898.60 |
| Shareholders equity total | 8 080.78 |
| Non-current liabilities total | |
| Current trade creditors | 5.00 |
| Other non-interest bearing current liabilities | 44.95 |
| Current liabilities total | 49.95 |
| Balance sheet total (liabilities) | 8 130.73 |
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