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SOPO EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 30605489
Helgavej 9, 5230 Odense M
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 308.521 750.201 902.522 568.242 092.01
Other operating expenses-56.53
Total depreciation- 766.74- 755.24- 753.77- 805.97- 729.01
EBIT2 485.25994.951 148.741 762.271 362.99
Other financial income1 530.76343.04470.04476.78826.72
Other financial expenses- 262.17-2 805.61- 209.56- 191.79- 154.88
Income from other inv. held as non-curr. assets12.0011.3343.7083.14
Net income from associates (fin.)573.66508.2228.584.08-21.53
Pre-tax profit4 339.51- 948.071 481.502 134.492 013.30
Income taxes- 793.86297.22- 327.84- 471.80- 455.73
Net earnings3 545.66- 650.851 153.661 662.691 557.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings12 010.2611 360.8910 727.9810 019.8210 049.16
Machinery and equipment203.87148.0997.2269.8162.77
Tangible assets total12 214.1311 508.9810 825.2010 089.6310 111.94
Holdings in group member companies1 586.452 094.672 123.242 127.332 105.80
Investments total1 586.452 094.676 023.652 127.332 105.80
Non-current other receivables1 912.621 890.51
Long term receivables total1 912.621 890.51
Inventories total
Current trade debtors26.67304.67278.20
Current amounts owed by group member comp.2 101.183 365.245 520.786 487.644 315.01
Prepayments and accrued income27.3828.2030.0938.2142.01
Current other receivables4 039.7010 381.049 343.319 530.177 693.93
Current deferred tax assets156.95159.1953.829.014.05
Short term receivables total6 325.2013 960.3415 252.6616 065.0312 333.20
Other current investments8 228.925 029.164 204.502 211.392 659.39
Cash and bank deposits2 686.052 060.46294.263 656.78189.16
Cash and cash equivalents10 914.977 089.624 498.765 868.172 848.55
Balance sheet total (assets)32 953.3836 544.1236 600.2734 150.1627 399.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 500.002 000.00
Other reserves1 458.451 966.671 995.242 002.331 980.80
Retained earnings-13.893 023.55344.131 490.703 174.92
Profit of the financial year3 545.66- 650.851 153.661 662.691 557.57
Shareholders equity total8 615.224 464.375 618.035 280.726 838.29
Provisions150.4649.829.77
Non-current liabilities total
Current trade creditors95.3561.7950.3574.61113.77
Current owed to participating27 541.5919 500.89
Short-term deferred tax liabilities727.29310.63355.8227.36
Other non-interest bearing current liabilities23 365.0532 017.9630 327.70897.42686.85
Accruals and deferred income243.73222.56
Current liabilities total24 187.6932 079.7530 932.4228 869.4420 551.43
Balance sheet total (liabilities)32 953.3836 544.1236 600.2734 150.1627 399.49
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