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SOFE ApS — Credit Rating and Financial Key Figures
CVR number: 36074779
Gotlandsvej 20, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 390.15 | 603.50 | 721.86 | 745.97 | 698.78 |
| Total depreciation | -60.21 | - 139.49 | - 158.42 | - 167.89 | - 167.89 |
| EBIT | 329.94 | 464.02 | 563.44 | 578.08 | 530.89 |
| Other financial expenses | - 128.78 | - 119.35 | - 222.30 | - 317.41 | - 300.49 |
| Pre-tax profit | 201.15 | 344.67 | 341.14 | 260.67 | 230.40 |
| Income taxes | -38.13 | -86.97 | -82.94 | -67.30 | -60.04 |
| Net earnings | 163.03 | 257.70 | 258.20 | 193.37 | 170.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 427.32 | 7 287.83 | 8 549.41 | 8 381.52 | 9 020.28 |
| Tangible assets total | 7 427.32 | 7 287.83 | 8 549.41 | 8 381.52 | 9 020.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.98 | 6.98 | 6.98 | 8.07 | 10.24 |
| Short term receivables total | 6.98 | 6.98 | 6.98 | 8.07 | 10.24 |
| Cash and bank deposits | 54.52 | 26.15 | 21.82 | 18.56 | 8.27 |
| Cash and cash equivalents | 54.52 | 26.15 | 21.82 | 18.56 | 8.27 |
| Balance sheet total (assets) | 7 488.81 | 7 320.96 | 8 578.20 | 8 408.16 | 9 038.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 510.95 | 673.97 | 931.68 | 1 189.88 | 1 383.25 |
| Profit of the financial year | 163.03 | 257.70 | 258.20 | 193.37 | 170.36 |
| Shareholders equity total | 723.97 | 981.68 | 1 239.88 | 1 433.25 | 1 603.61 |
| Non-current loans from credit institutions | 4 536.93 | 4 278.86 | 4 738.08 | 4 484.97 | 4 708.98 |
| Non-current liabilities total | 4 536.93 | 4 278.86 | 4 738.08 | 4 484.97 | 4 708.98 |
| Current loans from credit institutions | 324.60 | 324.60 | 416.18 | 432.00 | 119.49 |
| Current trade creditors | 232.64 | 209.20 | 193.65 | 183.70 | 199.24 |
| Current owed to group member | 1 628.27 | 1 421.57 | 1 871.51 | 1 770.32 | 2 309.44 |
| Short-term deferred tax liabilities | 38.13 | 86.97 | 82.94 | 67.30 | 60.04 |
| Other non-interest bearing current liabilities | 4.28 | 18.09 | 35.97 | 36.63 | 38.00 |
| Current liabilities total | 2 227.91 | 2 060.43 | 2 600.24 | 2 489.94 | 2 726.20 |
| Balance sheet total (liabilities) | 7 488.81 | 7 320.96 | 8 578.20 | 8 408.16 | 9 038.79 |
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