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SoWe ApS — Credit Rating and Financial Key Figures
CVR number: 44690764
Århusgade 128 E, 2150 Nordhavn
jonas@holyone.dk
tel: 60157510
Restaurantvie.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 092.23 | 8 539.04 |
| Employee benefit expenses | -1 810.21 | -7 037.61 |
| Total depreciation | - 183.38 | -1 241.81 |
| EBIT | - 901.35 | 259.63 |
| Other financial income | 4.42 | |
| Other financial expenses | - 133.06 | - 322.89 |
| Pre-tax profit | -1 029.99 | -63.26 |
| Income taxes | 225.54 | 12.97 |
| Net earnings | - 804.46 | -50.28 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 574.69 | 5 261.75 |
| Tangible assets total | 4 574.69 | 5 261.75 |
| Investments total | 232.35 | 255.63 |
| Long term receivables total | ||
| Finished products/goods | 1 721.76 | 2 355.80 |
| Inventories total | 1 721.76 | 2 355.80 |
| Current trade debtors | 371.99 | 437.42 |
| Current other receivables | 175.95 | |
| Current deferred tax assets | 225.54 | 238.51 |
| Short term receivables total | 773.48 | 675.93 |
| Cash and bank deposits | 1 901.56 | 1 834.22 |
| Cash and cash equivalents | 1 901.56 | 1 834.22 |
| Balance sheet total (assets) | 9 203.84 | 10 383.33 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 160.00 | 160.00 |
| Retained earnings | 3 000.00 | 2 195.54 |
| Profit of the financial year | - 804.46 | -50.28 |
| Shareholders equity total | 2 355.54 | 2 305.26 |
| Non-current deferred tax liabilities | 3 931.98 | 5 159.59 |
| Non-current liabilities total | 3 931.98 | 5 159.59 |
| Advances received | 45.26 | 196.39 |
| Current trade creditors | 2 176.44 | 1 796.39 |
| Other non-interest bearing current liabilities | 289.80 | 593.39 |
| Accruals and deferred income | 404.82 | 332.31 |
| Current liabilities total | 2 916.32 | 2 918.48 |
| Balance sheet total (liabilities) | 9 203.84 | 10 383.33 |
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