SOPRA KONSULENTERNE ApS
CVR number: 31490901
Refshalevej 110 A, 1432 København K
tel: 30639411
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 652.43 | 2 881.17 | 3 117.40 | 4 827.16 | 5 192.25 |
| Employee benefit expenses | -2 600.86 | -2 394.86 | -2 886.21 | -4 810.43 | -4 944.00 |
| EBIT | 51.56 | 486.32 | 231.19 | 16.73 | 248.25 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -2.96 | -6.41 | -15.17 | -9.82 | -11.71 |
| Pre-tax profit | 48.70 | 479.91 | 216.02 | 6.92 | 236.54 |
| Income taxes | -6.99 | - 106.98 | -49.99 | -4.58 | -58.12 |
| Net earnings | 41.71 | 372.93 | 166.03 | 2.33 | 178.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 630.39 | 895.62 | 553.97 | 863.47 | 3 865.50 |
| Prepayments and accrued income | 103.13 | 113.00 | 133.07 | 180.87 | 197.80 |
| Current other receivables | 20.67 | 20.67 | 20.67 | 37.46 | 21.96 |
| Short term receivables total | 754.19 | 1 029.29 | 707.71 | 1 081.80 | 4 085.26 |
| Cash and bank deposits | 435.69 | 1 385.52 | 1 330.57 | 1 275.90 | 670.65 |
| Cash and cash equivalents | 435.69 | 1 385.52 | 1 330.57 | 1 275.90 | 670.65 |
| Balance sheet total (assets) | 1 189.88 | 2 414.81 | 2 038.27 | 2 357.69 | 4 755.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 52.00 | 200.00 | 140.00 | 150.00 | |
| Retained earnings | 99.48 | -58.81 | 174.11 | 340.14 | 192.48 |
| Profit of the financial year | 41.71 | 372.93 | 166.03 | 2.33 | 178.42 |
| Shareholders equity total | 443.19 | 764.12 | 730.14 | 592.48 | 770.90 |
| Non-current other liabilities | 84.72 | ||||
| Non-current liabilities total | 84.72 | ||||
| Advances received | 60.00 | 681.82 | 1 913.19 | ||
| Current trade creditors | 87.36 | 55.29 | 144.84 | 123.15 | 338.44 |
| Short-term deferred tax liabilities | 2.99 | 104.98 | 49.99 | 32.12 | |
| Other non-interest bearing current liabilities | 571.63 | 1 340.42 | 1 053.30 | 960.25 | 1 701.27 |
| Accruals and deferred income | 150.00 | ||||
| Current liabilities total | 661.98 | 1 650.69 | 1 308.13 | 1 765.22 | 3 985.02 |
| Balance sheet total (liabilities) | 1 189.88 | 2 414.81 | 2 038.27 | 2 357.69 | 4 755.91 |
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