Sofie Emmertsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42694177
Gertrud Rasks Vej 3, 8200 Aarhus N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -8.75 | -8.00 |
| EBIT | -4.00 | -8.75 | -8.00 |
| Other financial income | 0.08 | 0.49 | |
| Other financial expenses | -65.26 | -53.53 | -54.40 |
| Pre-tax profit | -69.26 | -62.20 | -61.91 |
| Net earnings | -69.26 | -62.20 | -61.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 499.37 | 3 499.37 | 3 499.37 |
| Investments total | 3 499.37 | 3 499.37 | 3 499.37 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 39.60 | 39.68 | 40.17 |
| Cash and cash equivalents | 39.60 | 39.68 | 40.17 |
| Balance sheet total (assets) | 3 538.97 | 3 539.05 | 3 539.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -69.26 | - 131.46 | |
| Profit of the financial year | -69.26 | -62.20 | -61.91 |
| Shareholders equity total | -29.26 | -91.46 | - 153.37 |
| Non-current owed to group member | 3 564.23 | 3 626.51 | 3 688.91 |
| Non-current liabilities total | 3 564.23 | 3 626.51 | 3 688.91 |
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 3 538.97 | 3 539.05 | 3 539.54 |
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