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Sofaco International ApS
APS
Dissolved
CVR 38527126
Selandia Park 1, 4100
Ringsted
Kombinerede administrationsserviceydelser
·
NACE 821100
Est. 2017 · 9 years old
8 employees
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Sofaco International ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 4M (+300% vs 2018)
4M
+300%
2019
2020: 5M (+25% vs 2019)
5M
+25%
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
3.269
4.892
3.930
983
-122
Staff expenses
-3.292
-4.505
-4.289
-1.406
-108
EBITDA
-23
387
-359
-423
-230
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-23
387
-359
-423
-230
Net financials
35.229
5.187
-14.877
-13.139
-6.157
Profit before tax
35.206
5.574
-15.236
-13.562
-6.387
Tax
-673
-1.915
-2.227
-1.886
-1.209
Net profit
35.879
7.489
-13.009
-11.676
-5.178
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
288.994
287.987
317.103
323.629
325.594
Equity
238.196
202.064
195.057
207.863
219.325
Long-term debt
306
303
111.828
106.452
100.964
Short-term debt
50.492
85.620
10.218
9.314
5.305
Total debt
50.798
85.923
122.046
115.766
106.269
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0,7 %
This company
2017
2021
Equity ratio
82,4 %
This company
38,2 %
Market median
This company
Market median
116% above market
2017
2021
Return on equity
15,1 %
This company
18,4 %
Market median
This company
Market median
18% below market
2017
2021
Net profit margin (of gross profit)
>999 %
This company
2017
2021
Asset turnover (of gross profit)
0,01×
This company
2017
2021
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-03-27 – 2017-12-31
View
PDF
More on Sofaco International ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
