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Sofieparken ApS — Credit Rating and Financial Key Figures
CVR number: 38596217
Annebergvej 11, 9000 Aalborg
jeanettelarsen26@gmail.com
tel: 26206825
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 748.41 | 779.98 | 800.37 | 778.80 | 788.36 |
| Total depreciation | - 194.41 | - 216.44 | - 216.44 | ||
| EBIT | 554.00 | 563.54 | 583.93 | 778.80 | 788.36 |
| Other financial income | 0.00 | 60.59 | 88.74 | 96.80 | 100.62 |
| Other financial expenses | - 120.89 | - 221.84 | - 589.83 | - 661.95 | - 500.00 |
| Pre-tax profit | 433.11 | 402.29 | 82.84 | 213.65 | 388.99 |
| Income taxes | -95.26 | -88.52 | -18.27 | -47.14 | -85.52 |
| Net earnings | 337.85 | 313.77 | 64.57 | 166.51 | 303.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 889.00 | 17 672.56 | 17 456.13 | 17 500.00 | 17 500.00 |
| Tangible assets total | 17 889.00 | 17 672.56 | 17 456.13 | 17 500.00 | 17 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.17 | 9.43 | 9.22 | 9.72 | 9.88 |
| Current other receivables | 1 769.80 | 2 413.50 | 2 510.30 | 2 610.70 | |
| Current deferred tax assets | 3.85 | 5.11 | |||
| Short term receivables total | 13.02 | 1 779.23 | 2 422.72 | 2 525.13 | 2 620.58 |
| Cash and bank deposits | 211.03 | 409.67 | 0.96 | 149.46 | |
| Cash and cash equivalents | 211.03 | 409.67 | 0.96 | 149.46 | |
| Balance sheet total (assets) | 18 113.06 | 19 861.47 | 19 878.85 | 20 026.09 | 20 270.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 3 578.78 | 3 520.18 | 3 461.58 | ||
| Shares repurchased | 600.00 | ||||
| Retained earnings | 4.75 | 401.19 | 773.56 | 4 333.93 | 4 500.45 |
| Profit of the financial year | 337.85 | 313.77 | 64.57 | 166.51 | 303.47 |
| Shareholders equity total | 4 571.38 | 4 285.15 | 4 349.72 | 4 550.45 | 4 853.92 |
| Provisions | 1 120.66 | 1 126.86 | 1 110.31 | 1 134.21 | 1 148.56 |
| Non-current loans from credit institutions | 11 117.84 | 12 552.79 | 12 448.47 | 12 299.79 | 12 133.75 |
| Non-current other liabilities | 218.70 | 218.70 | 219.93 | 235.37 | 224.26 |
| Non-current liabilities total | 11 336.54 | 12 771.49 | 12 668.40 | 12 535.16 | 12 358.02 |
| Current loans from credit institutions | 205.90 | 145.00 | 163.23 | 153.60 | 167.55 |
| Advances received | 9.00 | 18.69 | 9.44 | 9.42 | 9.44 |
| Current trade creditors | 25.97 | 15.96 | 15.14 | 27.04 | 16.60 |
| Short-term deferred tax liabilities | 4.32 | 8.83 | 35.17 | ||
| Other non-interest bearing current liabilities | 843.60 | 1 494.00 | 1 553.80 | 1 616.20 | 1 680.80 |
| Current liabilities total | 1 084.47 | 1 677.97 | 1 750.43 | 1 806.27 | 1 909.55 |
| Balance sheet total (liabilities) | 18 113.06 | 19 861.47 | 19 878.85 | 20 026.09 | 20 270.04 |
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