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Sofiendal Enge 4 ApS — Credit Rating and Financial Key Figures
CVR number: 38290282
Skibbrogade 3, 9000 Aalborg
lha@haugaardbraad.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 415.30 | 7 219.09 | - 643.03 | 2 212.61 | 2 265.72 |
| Reduction in value of non-current assets | 19 389.55 | 5 112.81 | -2 700.00 | 1.91 | |
| EBIT | 20 804.84 | 12 331.91 | -3 343.03 | 2 214.52 | 2 265.72 |
| Other financial income | 821.00 | 12.25 | |||
| Other financial expenses | - 548.59 | - 575.15 | - 909.50 | -1 325.02 | -1 214.94 |
| Pre-tax profit | 20 256.25 | 7 464.95 | -1 540.28 | 887.59 | 1 050.78 |
| Income taxes | -4 457.81 | -1 642.29 | 334.05 | - 203.96 | - 234.32 |
| Net earnings | 15 798.44 | 5 822.66 | -1 206.23 | 683.62 | 816.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57 650.00 | 63 000.00 | 60 300.00 | 60 400.00 | 60 400.00 |
| Tangible assets total | 57 650.00 | 63 000.00 | 60 300.00 | 60 400.00 | 60 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 160.41 | 3.00 | 30.99 | 23.56 | |
| Prepayments and accrued income | 3.66 | 3.68 | 11.48 | 19.92 | 13.34 |
| Current other receivables | 6.27 | 2.94 | 1.51 | ||
| Short term receivables total | 170.34 | 6.68 | 14.42 | 52.42 | 36.90 |
| Cash and bank deposits | 508.01 | 535.50 | 100.33 | 19.71 | 61.89 |
| Cash and cash equivalents | 508.01 | 535.50 | 100.33 | 19.71 | 61.89 |
| Balance sheet total (assets) | 58 328.36 | 63 542.18 | 60 414.76 | 60 472.14 | 60 498.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8 062.74 | 7 735.70 | 13 558.36 | 12 352.13 | 13 035.75 |
| Profit of the financial year | 15 798.44 | 5 822.66 | -1 206.23 | 683.62 | 816.46 |
| Shareholders equity total | 7 785.70 | 13 608.36 | 12 402.13 | 13 085.76 | 13 902.22 |
| Provisions | 4 348.04 | 5 472.65 | 4 883.84 | 4 886.12 | 4 884.67 |
| Capital loans | 5 320.47 | 4 045.47 | 2 861.49 | 2 746.17 | 2 296.17 |
| Non-current loans from credit institutions | 39 689.53 | 38 654.17 | 38 401.02 | 38 161.84 | 37 920.24 |
| Non-current deferred tax liabilities | 517.67 | 254.76 | 201.69 | 235.77 | |
| Non-current liabilities total | 45 010.00 | 43 217.31 | 41 517.27 | 41 109.69 | 40 452.17 |
| Current loans from credit institutions | 235.00 | 238.00 | 240.65 | 243.09 | 245.54 |
| Advances received | 0.79 | ||||
| Current trade creditors | 46.55 | 286.80 | 24.71 | 63.91 | 48.69 |
| Current owed to group member | 521.69 | ||||
| Short-term deferred tax liabilities | 194.57 | 254.76 | 201.69 | ||
| Other non-interest bearing current liabilities | 707.72 | 719.06 | 823.83 | 827.51 | 762.83 |
| Accruals and deferred income | 0.63 | 1.30 | 0.99 | ||
| Current liabilities total | 1 184.63 | 1 243.86 | 1 611.51 | 1 390.57 | 1 259.74 |
| Balance sheet total (liabilities) | 58 328.36 | 63 542.18 | 60 414.76 | 60 472.14 | 60 498.79 |
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