SOFBO ApS — Credit Rating and Financial Key Figures
CVR number: 41043261
Engdalsvej 42 C, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 154.91 | -7.50 | -8.13 | -12.25 |
| EBIT | - 154.91 | -7.50 | -8.13 | -12.25 |
| Other financial income | 0.00 | 12.06 | 0.59 | |
| Other financial expenses | -5.69 | -8.57 | -8.49 | |
| Net income from associates (fin.) | 986.56 | 1 567.97 | 1 585.92 | 1 753.00 |
| Pre-tax profit | 825.96 | 1 551.89 | 1 581.37 | 1 741.35 |
| Net earnings | 825.96 | 1 551.89 | 1 581.37 | 1 741.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 173.06 | 2 741.03 | 4 326.94 | 6 079.95 |
| Investments total | 1 173.06 | 2 741.03 | 4 326.94 | 6 079.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 812.06 | |||
| Short term receivables total | 812.06 | |||
| Cash and bank deposits | 89.72 | 81.53 | 15.69 | 408.32 |
| Cash and cash equivalents | 89.72 | 81.53 | 15.69 | 408.32 |
| Balance sheet total (assets) | 1 262.78 | 2 822.56 | 5 154.69 | 6 488.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 825.96 | 2 377.85 | ||
| Other reserves | 3 959.22 | 5 700.56 | ||
| Retained earnings | - 825.96 | -1 551.89 | -1 581.37 | -1 741.35 |
| Profit of the financial year | 825.96 | 1 551.89 | 1 581.37 | 1 741.35 |
| Shareholders equity total | 865.96 | 2 417.85 | 3 999.22 | 5 740.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | ||
| Current owed to participating | 189.31 | 193.13 | 197.02 | |
| Current owed to group member | 742.71 | 742.71 | ||
| Other non-interest bearing current liabilities | 207.50 | 211.59 | 210.75 | |
| Current liabilities total | 396.82 | 404.71 | 1 155.48 | 747.71 |
| Balance sheet total (liabilities) | 1 262.78 | 2 822.56 | 5 154.69 | 6 488.27 |
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