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Sophienholm Cafè ApS — Credit Rating and Financial Key Figures

CVR number: 39112205
Nybrovej 401, 2800 Kgs. Lyngby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 581.104 945.924 491.604 269.413 932.88
Employee benefit expenses-3 511.32-4 164.43-3 789.74-3 756.67-3 071.67
Other operating expenses-30.63-21.18-31.12-17.54
Total depreciation- 249.77- 280.19- 262.09- 304.46- 238.83
EBIT789.37480.13408.64190.74622.38
Other financial income-1.770.181.480.15
Other financial expenses-57.76-28.09-15.38-6.54-0.28
Pre-tax profit731.61450.27393.45185.69622.26
Income taxes- 161.83- 100.41-89.83-42.30- 136.95
Net earnings569.78349.87303.63143.39485.31

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 200.001 125.001 050.00975.00918.75
Intangible assets total1 200.001 125.001 050.00975.00918.75
Buildings542.49570.40498.38651.35559.83
Machinery and equipment901.26760.52701.10581.67520.16
Tangible assets total1 443.751 330.921 199.481 233.021 079.99
Investments total130.59140.78140.78140.78140.78
Non-current other receivables250.00
Long term receivables total250.00
Raw materials and consumables20.0025.0020.1229.5033.50
Inventories total20.0025.0020.1229.5033.50
Current trade debtors1.7237.6854.008.31
Prepayments and accrued income14.1017.1641.8326.00136.39
Current other receivables925.0758.0745.3920.33111.54
Short term receivables total940.9075.23124.90100.33256.24
Cash and bank deposits9.3944.27254.90396.781 031.66
Cash and cash equivalents9.3944.27254.90396.781 031.66
Balance sheet total (assets)3 744.622 741.202 790.182 875.413 710.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings623.221 193.001 542.871 846.501 989.89
Profit of the financial year569.78349.87303.63143.39485.31
Shareholders equity total1 243.001 592.871 896.502 039.892 525.19
Provisions307.56352.44377.45384.67355.34
Non-current other liabilities46.99
Non-current deferred tax liabilities153.28
Non-current liabilities total46.99153.28
Current loans from credit institutions638.65
Current trade creditors140.0878.5463.20156.5676.34
Other non-interest bearing current liabilities1 293.34651.35420.02243.89543.18
Accruals and deferred income75.0066.0033.0050.4057.60
Current liabilities total2 147.07795.89516.23450.85677.12
Balance sheet total (liabilities)3 744.622 741.202 790.182 875.413 710.93
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