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Hellosofie ApS — Credit Rating and Financial Key Figures
CVR number: 43181084
Spættevej 12, 2970 Hørsholm
sofielindquist89@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 302.32 | 2 270.39 | 2 871.03 | 2 606.89 |
| Employee benefit expenses | - 748.43 | - 347.98 | - 959.08 | - 833.56 |
| Total depreciation | - 120.00 | - 120.00 | - 120.00 | - 120.00 |
| EBIT | 433.89 | 1 802.40 | 1 791.95 | 1 653.32 |
| Other financial income | 12.59 | 86.37 | 61.33 | |
| Other financial expenses | -4.63 | -0.12 | -0.11 | -0.04 |
| Pre-tax profit | 429.26 | 1 814.88 | 1 878.21 | 1 714.61 |
| Income taxes | - 107.33 | - 398.60 | - 415.06 | - 377.72 |
| Net earnings | 321.93 | 1 416.27 | 1 463.15 | 1 336.89 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 480.00 | 360.00 | 240.00 | 120.00 |
| Intangible assets total | 480.00 | 360.00 | 240.00 | 120.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 56.90 | 279.71 | 241.00 | 35.90 |
| Current amounts owed by group member comp. | 20.00 | 556.06 | 1 690.48 | 1 505.69 |
| Current owed by particip. interest comp. | 70.39 | |||
| Current other receivables | 0.05 | 0.02 | 65.91 | |
| Short term receivables total | 147.30 | 835.82 | 1 931.50 | 1 607.50 |
| Cash and bank deposits | 1 102.16 | 1 049.05 | 500.64 | 441.83 |
| Cash and cash equivalents | 1 102.16 | 1 049.05 | 500.64 | 441.83 |
| Balance sheet total (assets) | 1 729.46 | 2 244.87 | 2 672.14 | 2 169.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 750.00 | 1 250.00 |
| Retained earnings | - 257.38 | - 935.45 | -1 269.18 | -1 056.03 |
| Profit of the financial year | 321.93 | 1 416.27 | 1 463.15 | 1 336.89 |
| Shareholders equity total | 1 104.55 | 1 520.82 | 1 983.98 | 1 570.86 |
| Provisions | 105.60 | 79.20 | 52.80 | 26.40 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 13.13 | 12.50 | 14.38 |
| Current owed to participating | 16.33 | 14.27 | 12.18 | |
| Short-term deferred tax liabilities | 133.73 | 425.00 | 440.25 | 404.13 |
| Other non-interest bearing current liabilities | 373.08 | 190.39 | 168.34 | 141.38 |
| Current liabilities total | 519.31 | 644.85 | 635.36 | 572.06 |
| Balance sheet total (liabilities) | 1 729.46 | 2 244.87 | 2 672.14 | 2 169.33 |
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