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SOFIEVEJ 4 ApS — Credit Rating and Financial Key Figures
CVR number: 35668578
Tåstruphøj 54, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 565.16 | 372.22 | 505.15 | 346.61 | 591.44 |
| Reduction in value of non-current assets | 116.42 | 222.02 | 307.94 | ||
| EBIT | 565.16 | 372.22 | 621.57 | 568.62 | 899.38 |
| Other financial expenses | - 117.55 | - 107.19 | - 103.59 | - 113.89 | - 100.67 |
| Pre-tax profit | 447.61 | 265.03 | 517.99 | 454.73 | 798.71 |
| Income taxes | -98.50 | -58.26 | - 113.96 | - 100.03 | - 175.71 |
| Net earnings | 349.11 | 206.77 | 404.03 | 354.70 | 623.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 920.00 | 10 920.00 | 11 223.92 | 11 445.94 | 11 753.88 |
| Tangible assets total | 10 920.00 | 10 920.00 | 11 223.92 | 11 445.94 | 11 753.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.91 | ||||
| Short term receivables total | 31.91 | ||||
| Balance sheet total (assets) | 10 920.00 | 10 920.00 | 11 223.92 | 11 445.94 | 11 785.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 434.93 | 3 784.03 | 3 990.80 | 4 394.83 | 4 749.53 |
| Profit of the financial year | 349.11 | 206.77 | 404.03 | 354.70 | 623.00 |
| Shareholders equity total | 3 834.03 | 4 040.80 | 4 444.83 | 4 799.53 | 5 422.53 |
| Provisions | 675.20 | 674.76 | 701.29 | 748.74 | 816.83 |
| Non-current loans from credit institutions | 5 194.55 | 5 015.05 | 4 827.20 | 4 647.28 | 4 460.44 |
| Non-current other liabilities | 443.20 | 443.20 | 443.20 | 443.20 | 443.20 |
| Non-current liabilities total | 5 637.75 | 5 458.24 | 5 270.40 | 5 090.48 | 4 903.64 |
| Current loans from credit institutions | 584.36 | 498.84 | 642.52 | 495.98 | 413.96 |
| Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 27.45 |
| Current owed to group member | 70.91 | 169.91 | 58.70 | 239.87 | 93.75 |
| Short-term deferred tax liabilities | 99.00 | 58.70 | 87.43 | 52.58 | 107.62 |
| Current liabilities total | 773.02 | 746.19 | 807.40 | 807.19 | 642.78 |
| Balance sheet total (liabilities) | 10 920.00 | 10 920.00 | 11 223.92 | 11 445.94 | 11 785.79 |
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