Sophie Laursen ApS — Credit Rating and Financial Key Figures
CVR number: 37092207
Gråbrødre Plads 4, 5000 Odense C
clo@charityguard.com
tel: 88700800
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -2.00 | -2.00 | -6.00 | -8.00 | |
| EBIT | -2.00 | -2.00 | -6.00 | -8.00 | |
| Other financial income | 200.00 | ||||
| Other financial expenses | -1.00 | -1.00 | -2.00 | -10.00 | -3.31 |
| Net income from associates (fin.) | 319.00 | 951.00 | 2 364.00 | 2 305.00 | 2 166.91 |
| Pre-tax profit | 516.00 | 948.00 | 2 356.00 | 2 287.00 | 2 163.61 |
| Net earnings | 516.00 | 948.00 | 2 356.00 | 2 287.00 | 2 163.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 319.00 | 1 215.00 | 3 227.00 | 3 572.00 | 2 799.17 |
| Investments total | 319.00 | 1 215.00 | 3 227.00 | 3 572.00 | 2 799.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 121.00 | 166.00 | 112.00 | 65.00 | 64.35 |
| Short term receivables total | 121.00 | 166.00 | 112.00 | 65.00 | 64.35 |
| Cash and bank deposits | 3.00 | 44.00 | 202.00 | 1 842.00 | 2 828.70 |
| Cash and cash equivalents | 3.00 | 44.00 | 202.00 | 1 842.00 | 2 828.70 |
| Balance sheet total (assets) | 443.00 | 1 425.00 | 3 541.00 | 5 479.00 | 5 692.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 200.00 | 350.00 | 1 950.00 | 2 800.00 |
| Other reserves | 219.00 | 1 070.00 | 3 042.00 | 3 387.00 | 2 614.17 |
| Retained earnings | - 403.00 | - 938.00 | -2 312.00 | -2 251.00 | -1 991.36 |
| Profit of the financial year | 516.00 | 948.00 | 2 356.00 | 2 287.00 | 2 163.61 |
| Shareholders equity total | 437.00 | 1 330.00 | 3 486.00 | 5 423.00 | 5 636.41 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.00 | 95.00 | 55.00 | 56.00 | 55.80 |
| Current liabilities total | 6.00 | 95.00 | 55.00 | 56.00 | 55.80 |
| Balance sheet total (liabilities) | 443.00 | 1 425.00 | 3 541.00 | 5 479.00 | 5 692.21 |
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