Arkitekt Sofie Overgaard ApS — Credit Rating and Financial Key Figures
CVR number: 43004492
Refsnæsgade 31, 2200 København N
sof@sofieovergaard.dk
tel: 40989847
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 153.00 | 260.00 | 188.67 |
| Employee benefit expenses | - 172.00 | - 267.00 | - 170.66 |
| EBIT | -19.00 | -7.00 | 18.00 |
| Other financial expenses | -3.00 | -0.11 | |
| Pre-tax profit | -22.00 | -7.00 | 17.90 |
| Net earnings | -22.00 | -7.00 | 17.90 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.25 | ||
| Short term receivables total | 6.25 | ||
| Cash and bank deposits | 58.00 | 80.00 | 74.34 |
| Cash and cash equivalents | 58.00 | 80.00 | 74.34 |
| Balance sheet total (assets) | 98.00 | 120.00 | 120.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.00 | -29.48 | |
| Profit of the financial year | -22.00 | -7.00 | 17.90 |
| Shareholders equity total | 18.00 | 11.00 | 28.41 |
| Non-current liabilities total | |||
| Current trade creditors | 0.05 | ||
| Other non-interest bearing current liabilities | 80.00 | 109.00 | 92.13 |
| Current liabilities total | 80.00 | 109.00 | 92.18 |
| Balance sheet total (liabilities) | 98.00 | 120.00 | 120.59 |
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