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Sofix ApS — Credit Rating and Financial Key Figures
CVR number: 43935720
Havnegade 52, 1058 København K
fvrnielsen@outlook.dk
tel: 42404931
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 241.03 | 1 117.49 | 639.17 |
| Employee benefit expenses | - 804.54 | -1 013.45 | - 690.92 |
| Total depreciation | -73.02 | - 109.53 | - 109.53 |
| EBIT | 363.46 | -5.48 | - 161.27 |
| Other financial income | 1.02 | 0.66 | |
| Other financial expenses | -6.33 | -0.60 | |
| Pre-tax profit | 364.48 | -11.16 | - 161.88 |
| Income taxes | -80.17 | 1.08 | 22.64 |
| Net earnings | 284.31 | -10.08 | - 139.23 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 255.56 | 146.04 | 36.51 |
| Tangible assets total | 255.56 | 146.04 | 36.51 |
| Investments total | 62.62 | 62.62 | 62.62 |
| Long term receivables total | |||
| Finished products/goods | 34.69 | ||
| Inventories total | 34.69 | ||
| Prepayments and accrued income | 20.87 | ||
| Current other receivables | 9.18 | 4.43 | |
| Current deferred tax assets | 8.53 | 69.18 | |
| Short term receivables total | 30.06 | 8.53 | 73.61 |
| Cash and bank deposits | 176.90 | 138.29 | 20.94 |
| Cash and cash equivalents | 176.90 | 138.29 | 20.94 |
| Balance sheet total (assets) | 525.14 | 355.48 | 228.37 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Other reserves | - 135.00 | ||
| Retained earnings | 284.31 | 139.23 | |
| Profit of the financial year | 284.31 | -10.08 | - 139.23 |
| Shareholders equity total | 324.31 | 314.23 | 40.00 |
| Provisions | 2.01 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 8.39 | 10.00 |
| Current owed to participating | 40.00 | ||
| Short-term deferred tax liabilities | 78.17 | 9.46 | |
| Other non-interest bearing current liabilities | 75.66 | 23.39 | 178.37 |
| Current liabilities total | 198.82 | 41.25 | 188.37 |
| Balance sheet total (liabilities) | 525.14 | 355.48 | 228.37 |
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