Arkitekt Sofie Overgaard ApS
CVR number: 43004492
Refsnæsgade 31, 2200 København N
sof@sofieovergaard.dk
tel: 40989847
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 153.00 | 259.96 |
| Employee benefit expenses | - 172.00 | - 267.03 |
| EBIT | -19.00 | -7.07 |
| Other financial expenses | -3.00 | |
| Pre-tax profit | -22.00 | -7.07 |
| Net earnings | -22.00 | -7.07 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 58.00 | 79.63 |
| Cash and cash equivalents | 58.00 | 79.63 |
| Balance sheet total (assets) | 98.00 | 119.63 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -22.41 | |
| Profit of the financial year | -22.00 | -7.07 |
| Shareholders equity total | 18.00 | 10.52 |
| Non-current liabilities total | ||
| Current trade creditors | 0.05 | |
| Other non-interest bearing current liabilities | 80.00 | 109.06 |
| Current liabilities total | 80.00 | 109.11 |
| Balance sheet total (liabilities) | 98.00 | 119.63 |
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