Søren M. Kofoed Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43727141
Jægersborg Alle 4, 2920 Charlottenlund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.35 | -12.44 |
| EBIT | -14.35 | -12.44 |
| Other financial income | 0.08 | |
| Other financial expenses | -3 537.25 | -4 657.19 |
| Net income from associates (fin.) | 3 150.35 | -3 823.35 |
| Pre-tax profit | 1 367.38 | -6 164.31 |
| Income taxes | 391.74 | 515.01 |
| Net earnings | 1 759.12 | -5 649.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 33 447.95 | 29 972.80 |
| Investments total | 33 447.95 | 29 972.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 379.30 | |
| Current deferred tax assets | 391.74 | 515.01 |
| Short term receivables total | 391.74 | 894.31 |
| Cash and bank deposits | 37.66 | 37.73 |
| Cash and cash equivalents | 37.66 | 37.73 |
| Balance sheet total (assets) | 33 877.34 | 30 904.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 2 419.45 | |
| Retained earnings | -3 150.35 | 1 376.42 |
| Profit of the financial year | 1 759.12 | -5 649.30 |
| Shareholders equity total | 1 068.21 | -4 232.87 |
| Non-current owed to group member | 32 797.13 | 35 125.72 |
| Non-current liabilities total | 32 797.13 | 35 125.72 |
| Current trade creditors | 12.00 | 12.00 |
| Current liabilities total | 12.00 | 12.00 |
| Balance sheet total (liabilities) | 33 877.34 | 30 904.85 |
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