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Sofiendal Enge 3 ApS — Credit Rating and Financial Key Figures
CVR number: 38290193
Skibbrogade 3, 9000 Aalborg
lha@haugaardbraad.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 285.18 | 6 797.39 | -49.82 | 3 674.23 | 3 509.55 |
| Employee benefit expenses | -28.69 | ||||
| Reduction in value of non-current assets | 25 469.47 | 3 300.00 | -3 300.00 | ||
| EBIT | 26 754.65 | 10 097.40 | -3 349.82 | 3 674.23 | 3 480.86 |
| Other financial income | 1 791.54 | 2.91 | |||
| Other financial expenses | -1 047.38 | - 938.47 | -1 515.76 | -2 209.81 | -2 023.38 |
| Pre-tax profit | 25 707.27 | 7 650.46 | -1 562.67 | 1 464.42 | 1 457.48 |
| Income taxes | -5 662.61 | -1 688.02 | 340.27 | - 324.39 | - 325.28 |
| Net earnings | 20 044.65 | 5 962.44 | -1 222.40 | 1 140.03 | 1 132.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 101 450.00 | 105 000.00 | 101 700.00 | 101 700.00 | 101 700.00 |
| Tangible assets total | 101 450.00 | 105 000.00 | 101 700.00 | 101 700.00 | 101 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 170.86 | 126.10 | 14.03 | 7.01 | |
| Prepayments and accrued income | 6.94 | 7.00 | 17.97 | 30.15 | 12.43 |
| Current other receivables | 20.17 | ||||
| Short term receivables total | 177.81 | 133.10 | 32.00 | 57.33 | 12.43 |
| Cash and bank deposits | 997.95 | 300.12 | 178.22 | ||
| Cash and cash equivalents | 997.95 | 300.12 | 178.22 | ||
| Balance sheet total (assets) | 102 625.76 | 105 433.22 | 101 910.22 | 101 757.33 | 101 712.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 943.91 | 18 100.74 | 24 063.19 | 22 840.79 | 23 980.82 |
| Profit of the financial year | 20 044.65 | 5 962.44 | -1 222.40 | 1 140.03 | 1 132.20 |
| Shareholders equity total | 18 150.74 | 24 113.19 | 22 890.79 | 24 030.82 | 25 163.02 |
| Provisions | 5 769.50 | 6 495.60 | 5 772.88 | 5 775.56 | 5 771.66 |
| Capital loans | 9 265.78 | 6 877.89 | 5 156.80 | 5 126.62 | 4 473.62 |
| Non-current loans from credit institutions | 67 258.97 | 65 091.03 | 64 685.00 | 64 278.81 | 63 868.56 |
| Non-current deferred tax liabilities | 961.92 | 382.45 | 321.71 | 329.18 | |
| Non-current liabilities total | 76 524.76 | 72 930.84 | 70 224.25 | 69 727.14 | 68 671.37 |
| Current loans from credit institutions | 395.00 | 399.50 | 403.30 | 487.92 | 423.68 |
| Current trade creditors | 379.50 | 295.73 | 455.42 | 58.02 | 60.80 |
| Current owed to group member | 769.82 | 20.99 | 29.13 | ||
| Short-term deferred tax liabilities | 58.76 | 382.45 | 321.71 | ||
| Other non-interest bearing current liabilities | 1 347.51 | 1 198.37 | 1 393.76 | 1 274.43 | 1 271.06 |
| Current liabilities total | 2 180.76 | 1 893.60 | 3 022.30 | 2 223.81 | 2 106.38 |
| Balance sheet total (liabilities) | 102 625.76 | 105 433.22 | 101 910.22 | 101 757.33 | 101 712.43 |
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