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Sofie B Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43756192
Thit Jensens Gade 30, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.64 | -1.30 | -6.00 |
| Costs of management | -9.64 | ||
| EBIT | -9.64 | -1.30 | -6.00 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.03 | ||
| Net income from associates (fin.) | -16.30 | -14.37 | -9.33 |
| Pre-tax profit | -25.93 | -15.71 | -15.32 |
| Income taxes | 1.11 | -1.11 | |
| Net earnings | -24.82 | -16.82 | -15.32 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 23.70 | 9.33 | |
| Participating interests | 20.00 | ||
| Investments total | 23.70 | 9.33 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 19.62 | ||
| Current deferred tax assets | 1.11 | ||
| Short term receivables total | 1.11 | 19.62 | |
| Cash and bank deposits | 3.66 | 2.06 | |
| Cash and cash equivalents | 3.66 | 2.06 | |
| Balance sheet total (assets) | 24.82 | 12.99 | 41.67 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.82 | -41.65 | |
| Profit of the financial year | -24.82 | -16.82 | -15.32 |
| Shareholders equity total | 15.18 | -1.65 | -16.96 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 6.00 | |
| Current owed to participating | 4.64 | 14.64 | 32.64 |
| Other non-interest bearing current liabilities | 20.00 | ||
| Current liabilities total | 9.64 | 14.64 | 58.64 |
| Balance sheet total (liabilities) | 24.82 | 12.99 | 41.67 |
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