SOPZ Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41382376
Havevej 30, 5500 Middelfart
peter@zederkof.dk
tel: 22118021
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.13 | -2.50 | -2.50 | -2.75 |
| EBIT | -4.13 | -2.50 | -2.50 | -2.75 |
| Other financial expenses | -1.46 | -1.92 | -2.30 | -2.20 |
| Pre-tax profit | -5.58 | -4.42 | -4.80 | -4.95 |
| Income taxes | 0.54 | 0.97 | 1.06 | 1.09 |
| Net earnings | -5.04 | -3.45 | -3.74 | -3.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.54 | 1.51 | 2.57 | |
| Current deferred tax assets | 0.54 | 0.97 | 1.06 | 1.09 |
| Short term receivables total | 0.54 | 1.51 | 2.57 | 3.66 |
| Cash and bank deposits | 35.42 | 31.00 | 26.20 | 21.25 |
| Cash and cash equivalents | 35.42 | 31.00 | 26.20 | 21.25 |
| Balance sheet total (assets) | 35.96 | 32.51 | 28.77 | 24.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.04 | -8.49 | -12.23 | |
| Profit of the financial year | -5.04 | -3.45 | -3.74 | -3.86 |
| Shareholders equity total | 34.96 | 31.51 | 27.77 | 23.91 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 1.00 |
| Current liabilities total | 1.00 | 1.00 | 1.00 | 1.00 |
| Balance sheet total (liabilities) | 35.96 | 32.51 | 28.77 | 24.91 |
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