Sophiesminde ApS — Credit Rating and Financial Key Figures
CVR number: 42510343
Vedbæk Strandvej 410, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.14 | |||
| Gross profit | -3.13 | -8.41 | -6.22 | -6.53 |
| EBIT | -3.13 | -8.41 | -6.22 | -6.53 |
| Other financial income | 5.00 | |||
| Other financial expenses | -4.79 | -8.96 | -0.08 | -0.20 |
| Pre-tax profit | -2.92 | -17.37 | -6.30 | -6.73 |
| Net earnings | -2.92 | -17.37 | -6.30 | -6.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 8.89 | |||
| Investments total | 8.89 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 505.00 | 505.00 | 505.00 | 505.00 |
| Short term receivables total | 505.00 | 505.00 | 505.00 | 505.00 |
| Cash and bank deposits | 0.06 | 0.06 | 0.06 | 0.06 |
| Cash and cash equivalents | 0.06 | 0.06 | 0.06 | 0.06 |
| Balance sheet total (assets) | 513.94 | 505.06 | 505.06 | 505.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | -2.92 | -20.30 | -26.60 |
| Profit of the financial year | -2.92 | -17.37 | -6.30 | -6.73 |
| Shareholders equity total | 37.08 | 19.70 | 13.40 | 6.67 |
| Non-current liabilities total | ||||
| Current owed to participating | 476.87 | 483.68 | 489.90 | 496.43 |
| Other non-interest bearing current liabilities | 1.67 | 1.76 | 1.96 | |
| Current liabilities total | 476.87 | 485.35 | 491.66 | 498.39 |
| Balance sheet total (liabilities) | 513.94 | 505.06 | 505.06 | 505.06 |
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