SOPHUS CHOICE ApS — Credit Rating and Financial Key Figures
CVR number: 34058245
Spangsbjerg Alle 28, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.37 | -5.21 | -6.30 | -5.00 | -5.00 |
EBIT | -10.37 | -5.21 | -6.30 | -5.00 | -5.00 |
Other financial income | 0.00 | 0.00 | |||
Other financial expenses | -77.68 | -74.16 | -0.01 | -75.32 | -77.73 |
Pre-tax profit | -88.05 | -79.37 | -6.30 | -80.32 | -82.73 |
Income taxes | 45.01 | 33.37 | |||
Net earnings | -88.05 | -34.36 | -6.30 | -80.32 | -49.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.84 | ||||
Current deferred tax assets | 45.01 | 33.37 | |||
Short term receivables total | 0.84 | 45.01 | 33.37 | ||
Cash and bank deposits | 1.19 | 1.19 | 0.14 | 0.14 | 0.14 |
Cash and cash equivalents | 1.19 | 1.19 | 0.14 | 0.14 | 0.14 |
Balance sheet total (assets) | 2.03 | 46.20 | 0.14 | 0.14 | 33.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Share premium account | 1 080.00 | 1 080.00 | 1 080.00 | 1 080.00 | 1 080.00 |
Retained earnings | -6 739.26 | -6 827.31 | -6 861.67 | -6 867.97 | -6 948.29 |
Profit of the financial year | -88.05 | -34.36 | -6.30 | -80.32 | -49.35 |
Shareholders equity total | -5 547.31 | -5 581.67 | -5 587.97 | -5 668.29 | -5 717.64 |
Non-current other liabilities | 3 000.00 | 3 000.00 | |||
Non-current deferred tax liabilities | 3 000.00 | 3 000.00 | 3 000.00 | ||
Non-current liabilities total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
Advances received | 64.90 | 64.90 | 64.90 | 64.90 | 64.90 |
Current trade creditors | 4.38 | 4.38 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 8.35 | 8.35 | 8.35 | 8.35 | 8.35 |
Current owed to group member | 2 471.71 | 2 550.24 | 2 509.85 | 2 590.17 | 2 672.90 |
Current liabilities total | 2 549.34 | 2 627.87 | 2 588.11 | 2 668.43 | 2 751.16 |
Balance sheet total (liabilities) | 2.03 | 46.20 | 0.14 | 0.14 | 33.51 |
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