Sofie Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41894083
Pindstrupvej 32, Hedeskov 8410 Rønde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -11.92 | -5.00 | -2.73 | -2.43 |
EBIT | -11.92 | -5.00 | -2.73 | -2.43 |
Other financial income | 1.57 | 2.48 | 2.49 | |
Other financial expenses | -0.04 | -0.63 | -0.23 | -0.20 |
Net income from associates (fin.) | 135.00 | |||
Pre-tax profit | -11.96 | 130.94 | -0.47 | -0.13 |
Net earnings | -11.96 | 130.94 | -0.47 | -0.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 24.00 | 24.00 | 24.00 | 24.00 |
Investments total | 24.00 | 24.00 | 24.00 | 24.00 |
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 105.68 | 81.85 | 84.34 | |
Short term receivables total | 105.68 | 81.85 | 84.34 | |
Cash and bank deposits | 9.04 | 19.48 | 3.44 | 1.01 |
Cash and cash equivalents | 9.04 | 19.48 | 3.44 | 1.01 |
Balance sheet total (assets) | 33.04 | 149.17 | 109.29 | 109.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 57.20 | |||
Other reserves | -57.20 | |||
Retained earnings | -69.16 | 61.78 | 61.31 | |
Profit of the financial year | -11.96 | 130.94 | -0.47 | -0.13 |
Shareholders equity total | 28.04 | 101.78 | 101.31 | 101.18 |
Non-current liabilities total | ||||
Current trade creditors | 5.00 | 5.00 | 1.50 | 1.50 |
Current owed to participating | 42.39 | 6.48 | 6.68 | |
Current liabilities total | 5.00 | 47.39 | 7.98 | 8.18 |
Balance sheet total (liabilities) | 33.04 | 149.17 | 109.29 | 109.36 |
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