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Sofa.dk A/S — Credit Rating and Financial Key Figures

CVR number: 42508403
Håndværkervej 9, Nors 7700 Thisted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit77.00- 122.571 358.75990.06
Employee benefit expenses-1 538.92-1 755.71-1 056.05- 978.90
Total depreciation- 297.45- 401.75- 239.73- 177.05
EBIT-1 759.38-2 280.0362.97- 165.90
Other financial income0.180.283.370.17
Other financial expenses-77.38-91.98-61.59-59.07
Pre-tax profit-1 836.57-2 371.724.75- 224.80
Income taxes396.09- 190.37330.00
Net earnings-1 440.48-2 562.104.75105.20

Assets (kDKK)

2021
2022
2023
2024
Intangible rights20.6810.921.16
Goodwill900.00800.00700.00600.00
Intangible assets total920.68810.92701.15600.00
Machinery and equipment327.33196.51101.6454.99
Tangible assets total327.33196.51101.6454.99
Investments total222.4140.7740.7719.35
Long term receivables total
Finished products/goods1 203.63723.06288.99308.51
Inventories total1 203.63723.06288.99308.51
Current trade debtors234.3320.19253.78147.18
Current amounts owed by group member comp.193.64193.64
Prepayments and accrued income2.202.0311.0249.20
Current other receivables3.903.804.76
Current deferred tax assets396.09193.64330.00
Short term receivables total636.53219.66463.21720.02
Cash and bank deposits0.8921.324.700.18
Cash and cash equivalents0.8921.324.700.18
Balance sheet total (assets)3 311.472 012.241 600.451 703.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital400.00400.00400.00400.00
Retained earnings459.52-2 102.58-2 097.83
Profit of the financial year-1 440.48-2 562.104.75105.20
Shareholders equity total-1 040.48-1 702.58-1 697.83-1 592.63
Non-current owed to group member2 135.00304.39
Non-current deferred tax liabilities94.5198.00
Non-current liabilities total2 135.00304.3994.5198.00
Current loans from credit institutions12.54244.93262.3229.97
Advances received10.8023.1029.25
Current trade creditors480.26211.26270.75236.86
Current owed to group member1 175.982 627.362 304.162 630.86
Other non-interest bearing current liabilities548.15316.08343.44270.75
Current liabilities total2 216.943 410.433 203.773 197.68
Balance sheet total (liabilities)3 311.472 012.241 600.451 703.06
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