Sofia Residential A/S — Credit Rating and Financial Key Figures

CVR number: 43757172
Lergravsvej 59, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-6.0026 752.98
Employee benefit expenses-2 212.72
Total depreciation-16 505.65
EBIT-6.008 034.62
Other financial income1 582.27
Other financial expenses-10 179.63
Pre-tax profit-6.00-5 138.00
Income taxes-2 206.32
Net earnings-6.00-7 344.32

Assets (kDKK)

2023
2024
Goodwill171 736.84
Intangible assets total171 736.84
Tangible assets total
Participating interests3 956.32
Investments total3 968.59
Non-curr. owed by particip. interest comp.22 847.66
Long term receivables total22 847.66
Semifinished products6 026.59
Inventories total6 026.59
Current trade debtors802.49
Prepayments and accrued income41.00
Current other receivables40.0032 469.56
Current deferred tax assets2 637.34
Short term receivables total40.0035 950.38
Other current investments497.56
Cash and bank deposits20 209.58
Cash and cash equivalents20 707.14
Balance sheet total (assets)40.00261 237.20

Equity and liabilities (kDKK)

2023
2024
Share capital40.00513.77
Retained earnings95 451.95
Profit of the financial year-6.00-7 344.32
Minority interest (BS)53 415.77
Shareholders equity total34.00142 037.17
Non-current liabilities total
Current trade creditors416.89
Current owed to group member112 753.51
Other non-interest bearing current liabilities6.006 029.63
Current liabilities total6.00119 200.03
Balance sheet total (liabilities)40.00261 237.20
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