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SOS Holding, Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 45312275
Frejasvej 8, 4700 Næstved
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 143 999.59 | 135 291.10 |
| Employee benefit expenses | - 141 329.19 | - 129 333.58 |
| Total depreciation | - 429.41 | - 335.44 |
| EBIT | 2 240.98 | 5 622.08 |
| Other financial income | 614.37 | 328.72 |
| Other financial expenses | - 176.60 | - 213.22 |
| Pre-tax profit | 2 678.76 | 5 737.59 |
| Income taxes | - 593.49 | -1 259.93 |
| Net earnings | 2 085.27 | 4 477.66 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 70.47 | 55.16 | |
| Machinery and equipment | 1 047.19 | 797.19 | |
| Tangible assets total | 1 117.66 | 852.36 | |
| Investments total | 520.85 | 521.49 | |
| Non-current loans receivable | 4 548.22 | 8 803.49 | |
| Non-current other receivables | 90.73 | ||
| Long term receivables total | 4 638.95 | 8 803.49 | |
| Raw materials and consumables | 3.60 | 3.60 | |
| Inventories total | 3.60 | 3.60 | |
| Current trade debtors | 16 829.21 | 18 911.35 | |
| Prepayments and accrued income | 341.28 | 381.88 | |
| Current other receivables | 517.86 | 540.95 | |
| Current deferred tax assets | 2 551.08 | 1 420.00 | |
| Short term receivables total | 20 239.42 | 21 254.19 | |
| Cash and bank deposits | 2 605.43 | 7 343.40 | 10 437.47 |
| Cash and cash equivalents | 2 605.43 | 7 343.40 | 10 437.47 |
| Balance sheet total (assets) | 2 605.43 | 33 863.89 | 41 872.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 600.00 | 40.00 | |
| Shares repurchased | 1 000.00 | 8 000.00 | |
| Retained earnings | 12 826.54 | 7 471.81 | |
| Profit of the financial year | 2 085.27 | 4 477.66 | |
| Shareholders equity total | 16 511.81 | 19 989.47 | |
| Provisions | 1 424.13 | 823.00 | |
| Non-current deferred tax liabilities | 5 391.46 | 5 600.87 | |
| Non-current liabilities total | 5 391.46 | 5 600.87 | |
| Current trade creditors | 871.33 | 932.02 | |
| Other non-interest bearing current liabilities | 11 089.29 | 15 350.23 | |
| Current liabilities total | 11 960.62 | 16 282.25 | |
| Balance sheet total (liabilities) | 1 424.13 | 34 686.89 | 41 872.59 |
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