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Den Selvejende Institution Sophie Amalie Gården — Credit Rating and Financial Key Figures

CVR number: 46193717
Bredgade 25 F, 1260 København K
info@bjornsholm.com
tel: 33311002
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales21 435.9122 542.0022 738.9623 032.8023 036.28
External services-10 491.12-10 618.13-14 015.95-16 410.76-15 170.81
Gross profit10 944.8011 923.878 723.006 622.047 865.47
Employee benefit expenses-4 484.89-4 864.07-4 983.99-5 150.79-5 474.05
Total depreciation- 504.11- 519.68- 519.68- 565.83-1 080.32
EBIT5 955.796 540.113 219.33905.421 311.10
Other financial income26.8236.70128.50202.2472.24
Other financial expenses-1 068.22-1 099.72-1 000.66- 943.72-2 124.02
Pre-tax profit4 914.395 477.102 347.16163.94- 740.69
Income taxes- 631.90-1 148.60152.75309.00- 254.33
Net earnings4 282.494 328.492 499.91472.94- 995.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters121 326.79121 333.66120 813.98122 490.25157 605.95
Tangible assets total121 326.79121 333.66120 813.98122 490.25157 605.95
Investments total
Long term receivables total
Finished products/goods100.00100.00100.00100.00131.09
Inventories total100.00100.00100.00100.00131.09
Prepayments and accrued income731.04513.58227.91242.69242.71
Current other receivables4 086.985 712.275 714.749 413.2511 150.19
Current deferred tax assets253.25317.2564.00
Short term receivables total4 818.026 225.856 195.909 973.1911 456.90
Cash and bank deposits9 464.2211 677.1013 366.878 196.58262.62
Cash and cash equivalents9 464.2211 677.1013 366.878 196.58262.62
Balance sheet total (assets)135 709.02139 336.61140 476.75140 760.02169 456.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves14 362.8515 759.2017 193.9619 149.4016 709.85
Retained earnings40 788.6043 674.7546 610.2847 213.3550 204.71
Profit of the financial year4 282.494 328.492 499.91472.94- 995.01
Shareholders equity total60 433.9564 762.4467 304.1567 835.6966 919.55
Provisions6 174.337 103.707 635.177 767.188 039.93
Non-current loans from credit institutions57 822.5955 971.2054 097.5752 201.4550 282.55
Non-current other liabilities5 072.974 943.834 721.964 875.254 620.88
Non-current liabilities total62 895.5560 915.0358 819.5357 076.7054 903.42
Current loans from credit institutions1 829.421 851.551 876.601 896.1330 142.78
Advances received1 740.752 114.222 036.862 406.962 554.20
Current trade creditors1 286.34686.101 135.442 273.994 917.71
Short-term deferred tax liabilities394.60
Other non-interest bearing current liabilities1 348.681 508.981 614.711 503.081 978.97
Accruals and deferred income54.290.30
Current liabilities total6 205.196 555.446 717.918 080.4639 593.66
Balance sheet total (liabilities)135 709.02139 336.61140 476.75140 760.02169 456.56
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