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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | ||||
| Costs of management | -6.00 | -8.00 | |||
| EBIT | -6.00 | -8.00 | -3.50 | ||
| Other financial income | 3.40 | 3.41 | |||
| Other financial expenses | -2.00 | -10.00 | -3.00 | -3.35 | -15.24 |
| Net income from associates (fin.) | 2 364.00 | 2 305.00 | 2 167.00 | 2 237.88 | 843.58 |
| Pre-tax profit | 2 356.00 | 2 287.00 | 2 164.00 | 2 237.93 | 828.25 |
| Net earnings | 2 356.00 | 2 287.00 | 2 164.00 | 2 237.93 | 828.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 227.00 | 3 572.00 | 2 799.00 | 3 812.05 | 4 655.63 |
| Investments total | 3 227.00 | 3 572.00 | 2 799.00 | 3 812.05 | 4 655.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 112.00 | 65.00 | 64.00 | 64.35 | 66.92 |
| Short term receivables total | 112.00 | 65.00 | 64.00 | 64.35 | 66.92 |
| Cash and bank deposits | 202.00 | 1 842.00 | 2 829.00 | 1 265.13 | 1 244.92 |
| Cash and cash equivalents | 202.00 | 1 842.00 | 2 829.00 | 1 265.13 | 1 244.92 |
| Balance sheet total (assets) | 3 541.00 | 5 479.00 | 5 692.00 | 5 141.53 | 5 967.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 1 950.00 | 2 800.00 | 67.50 | |
| Other reserves | 3 042.00 | 3 387.00 | 2 614.00 | 3 627.05 | 4 470.63 |
| Retained earnings | -2 312.00 | -2 251.00 | -1 992.00 | - 908.14 | 486.21 |
| Profit of the financial year | 2 356.00 | 2 287.00 | 2 164.00 | 2 237.93 | 828.25 |
| Shareholders equity total | 3 486.00 | 5 423.00 | 5 636.00 | 5 074.34 | 5 835.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 8.50 | |||
| Current owed to participating | 17.19 | 113.89 | |||
| Short-term deferred tax liabilities | 10.00 | ||||
| Other non-interest bearing current liabilities | 55.00 | 56.00 | 56.00 | 45.00 | |
| Current liabilities total | 55.00 | 56.00 | 56.00 | 67.19 | 132.39 |
| Balance sheet total (liabilities) | 3 541.00 | 5 479.00 | 5 692.00 | 5 141.53 | 5 967.48 |
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