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Sofie Mikkelsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44310295
Dalvænget 3, Nyråd 4760 Vordingborg
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit-12.57-7.25
EBIT-12.57-7.25
Other financial income11.26
Other financial expenses-25.80- 131.67
Net income from associates (fin.)82.04408.54
Pre-tax profit43.67280.89
Income taxes7.3525.72
Net earnings51.02306.61

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies702.04748.09
Participating interests2 400.00
Investments total702.043 148.09
Long term receivables total
Inventories total
Current owed by particip. interest comp.270.35
Current deferred tax assets51.0271.93
Short term receivables total51.02342.28
Cash and bank deposits33.33
Cash and cash equivalents33.33
Balance sheet total (assets)786.393 490.37

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.00
Other reserves121.23167.27
Retained earnings- 121.23- 116.25
Profit of the financial year51.02306.61
Shareholders equity total91.02397.63
Non-current deferred tax liabilities688.471 235.86
Non-current liabilities total688.471 235.86
Current loans from credit institutions1 603.39
Current trade creditors6.906.90
Current owed to group member246.59
Current liabilities total6.901 856.88
Balance sheet total (liabilities)786.393 490.37
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