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Sofie Lindes Firma ApS — Credit Rating and Financial Key Figures
CVR number: 40280235
Emdrupvej 54, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.73 | -9.95 | 2 424.01 | 3 493.24 | 2 496.19 |
| Employee benefit expenses | - 625.24 | -1 251.98 | -2 061.98 | ||
| EBIT | -17.73 | -9.95 | 1 798.77 | 2 241.27 | 434.21 |
| Other financial income | 21.31 | ||||
| Other financial expenses | -0.36 | -0.90 | -0.07 | -0.12 | -45.23 |
| Pre-tax profit | -18.09 | -10.85 | 1 798.70 | 2 241.15 | 410.29 |
| Income taxes | 3.98 | 1.68 | - 395.70 | - 493.92 | - 135.21 |
| Net earnings | -14.11 | -9.17 | 1 403.00 | 1 747.23 | 275.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14.00 | 14.00 | 14.00 | ||
| Investments total | 14.00 | 14.00 | 14.00 | ||
| Non-curr. owed by particip. interest comp. | 100.00 | ||||
| Non-current loans receivable | 1 021.31 | ||||
| Long term receivables total | 100.00 | 1 021.31 | |||
| Inventories total | |||||
| Current trade debtors | 831.13 | 1 685.96 | 491.77 | ||
| Current other receivables | 4.93 | 3.32 | 412.50 | 726.85 | |
| Current deferred tax assets | 10.96 | 12.63 | |||
| Short term receivables total | 15.89 | 15.96 | 831.13 | 2 098.46 | 1 218.61 |
| Cash and bank deposits | 5.85 | 15.33 | 1 524.95 | 2 251.55 | 2 381.24 |
| Cash and cash equivalents | 5.85 | 15.33 | 1 524.95 | 2 251.55 | 2 381.24 |
| Balance sheet total (assets) | 21.74 | 31.29 | 2 470.08 | 4 364.01 | 4 635.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 967.50 | |||
| Other reserves | - 900.00 | ||||
| Retained earnings | -26.48 | -40.59 | - 167.56 | 1 353.24 | 2 132.97 |
| Profit of the financial year | -14.11 | -9.17 | 1 403.00 | 1 747.23 | 275.08 |
| Shareholders equity total | 9.41 | 0.24 | 1 403.24 | 3 150.47 | 2 525.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.05 | ||||
| Current owed to participating | 10.00 | 30.00 | 35.00 | 2.60 | 0.82 |
| Short-term deferred tax liabilities | 383.06 | 876.99 | 566.32 | ||
| Other non-interest bearing current liabilities | 2.33 | 648.77 | 333.96 | 1 542.46 | |
| Current liabilities total | 12.33 | 31.05 | 1 066.84 | 1 213.54 | 2 109.60 |
| Balance sheet total (liabilities) | 21.74 | 31.29 | 2 470.08 | 4 364.01 | 4 635.16 |
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