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SOPHIENBERG GRUPPEN A/S — Credit Rating and Financial Key Figures

CVR number: 30283708
Bredgade 40, 1260 København K
sophienberg@sophienberg.com
tel: 39106000
www.sophienberg.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 101.281 606.672 449.375 672.576 198.61
Employee benefit expenses-11 073.68-11 101.05-15 046.83-6 305.99-9 165.72
EBIT-2 972.40-9 494.38-12 597.46- 633.42-2 967.11
Other financial income3 390.713 003.37509.05639.816 954.08
Other financial expenses-4 702.81-6 937.82-4.52- 473.69
Net income from associates (fin.)25 079.059 133.45-2 784.75247.78- 194.71
Pre-tax profit20 794.55-4 295.38-14 877.68254.173 318.57
Income taxes-1 760.33598.702 471.15-96.47731.15
Net earnings19 034.22-3 696.68-12 406.53157.694 049.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies29 623.385 133.3796.17
Participating interests27 448.4315 583.1916 423.5816 914.9316 778.26
Investments total57 231.9121 147.6816 950.8717 346.0417 219.44
Non-current loans receivable809.007 519.00
Long term receivables total809.007 519.00
Inventories total
Current trade debtors187.50375.00678.28114.20
Current amounts owed by group member comp.24 438.5611 760.766 555.5510 052.8521 808.39
Current owed by particip. interest comp.12 696.7111 957.736 208.507 257.155 419.97
Current other receivables11 897.062 628.861 083.023 863.731 905.59
Current deferred tax assets1 195.751 099.27963.21
Short term receivables total49 219.8326 722.3515 042.8122 951.2830 211.35
Cash and bank deposits6 222.569 209.0613 098.981 745.325 781.22
Cash and cash equivalents6 222.569 209.0613 098.981 745.325 781.22
Balance sheet total (assets)112 674.2957 079.0945 092.6742 851.6460 731.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves32 625.9720 252.7016 203.5816 694.9316 558.26
Retained earnings5 058.9936 466.4836 818.9123 921.0424 215.40
Profit of the financial year19 034.22-3 696.68-12 406.53157.694 049.72
Shareholders equity total57 219.1853 522.4941 115.9641 273.6645 323.38
Provisions1 773.721 175.02
Non-current liabilities total
Current loans from credit institutions38 814.76
Current trade creditors3 146.51743.26427.80301.10253.80
Current owed to group member10 122.11268.9996.17412.6514 408.84
Other non-interest bearing current liabilities1 598.011 369.333 452.73864.23745.00
Current liabilities total53 681.402 381.583 976.701 577.9815 407.64
Balance sheet total (liabilities)112 674.2957 079.0945 092.6742 851.6460 731.01
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