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Sofiendal Enge Estate ApS — Credit Rating and Financial Key Figures
CVR number: 40430571
Skibbrogade 3, 9000 Aalborg
lha@haugaardbraad.dk
tel: 98775040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 114.24 | -31.74 | -72.05 | -50.55 | -38.87 |
| EBIT | - 114.24 | -31.74 | -72.05 | -50.55 | -38.87 |
| Other financial expenses | -5.70 | -2.08 | -0.17 | -0.00 | |
| Net income from associates (fin.) | 20 986.56 | 16 157.80 | -4 091.89 | 2 584.87 | 2 703.70 |
| Pre-tax profit | 20 866.63 | 16 123.98 | -4 164.12 | 2 534.32 | 2 664.83 |
| Income taxes | 25.24 | 7.44 | 18.18 | 11.12 | 8.55 |
| Net earnings | 20 891.87 | 16 131.42 | -4 145.94 | 2 545.44 | 2 673.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34 667.61 | 50 825.41 | 46 733.51 | 49 318.38 | 52 022.08 |
| Investments total | 34 667.61 | 50 825.41 | 46 733.51 | 49 318.38 | 52 022.08 |
| Non-curr. owed by group member comp. | 18 572.70 | 13 684.81 | 9 810.51 | 9 440.15 | 7 912.15 |
| Non-current other receivables | 7.44 | 11.27 | 11.12 | 8.55 | |
| Long term receivables total | 18 572.70 | 13 692.25 | 9 821.78 | 9 451.27 | 7 920.70 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 680.63 | 18.71 | |||
| Current other receivables | 360.21 | 0.03 | 0.03 | ||
| Current deferred tax assets | 25.24 | 7.44 | 18.71 | 11.12 | |
| Short term receivables total | 385.45 | 1 688.08 | 18.74 | 29.86 | |
| Cash and bank deposits | 2.85 | 2.34 | 1.46 | 19.40 | |
| Cash and cash equivalents | 2.85 | 2.34 | 1.46 | 19.40 | |
| Balance sheet total (assets) | 53 625.76 | 64 520.51 | 58 245.72 | 58 789.86 | 59 992.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6 901.33 | 23 059.13 | 18 967.23 | 21 552.10 | 24 255.80 |
| Retained earnings | -2 036.65 | 2 697.42 | 22 920.73 | 16 189.92 | 16 031.66 |
| Profit of the financial year | 20 891.87 | 16 131.42 | -4 145.94 | 2 545.44 | 2 673.38 |
| Shareholders equity total | 25 806.54 | 41 937.96 | 37 792.02 | 40 337.46 | 43 010.84 |
| Capital loans | 27 379.00 | 22 429.00 | 20 429.00 | 18 429.00 | 16 947.71 |
| Non-current liabilities total | 27 379.00 | 22 429.00 | 20 429.00 | 18 429.00 | 16 947.71 |
| Current loans from credit institutions | 1.94 | ||||
| Current trade creditors | 12.50 | 18.44 | 24.53 | 23.40 | 33.50 |
| Current owed to group member | 425.78 | 135.10 | |||
| Other non-interest bearing current liabilities | 0.17 | ||||
| Current liabilities total | 440.22 | 153.54 | 24.70 | 23.40 | 33.50 |
| Balance sheet total (liabilities) | 53 625.76 | 64 520.51 | 58 245.72 | 58 789.86 | 59 992.05 |
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