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Soundwise ApS — Credit Rating and Financial Key Figures

CVR number: 36949937
Gammel Viborgvej 13, 8381 Tilst
ann@soundwise.dk
tel: 71741141
www.soundwise.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 651.028 735.257 591.388 829.478 888.65
Employee benefit expenses-3 375.14-4 072.99-4 033.99-4 124.19-4 269.94
Other operating expenses-1.25-7.88
Total depreciation- 606.22- 767.92- 901.36- 862.16- 858.28
EBIT2 669.663 893.092 656.033 835.243 760.44
Other financial income2.133.3026.4361.2552.42
Other financial expenses-47.21-57.11-17.66-1.76-4.68
Pre-tax profit2 624.583 839.282 664.803 894.733 808.18
Income taxes- 579.46- 847.63- 583.23- 857.21- 841.93
Net earnings2 045.122 991.662 081.573 037.532 966.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 235.782 341.842 297.072 155.172 422.06
Tangible assets total2 235.782 341.842 297.072 155.172 422.06
Investments total222.40266.85416.27
Non-curr. owed by group member comp.3 046.39
Long term receivables total3 046.39
Inventories total
Current trade debtors641.11760.61343.67529.64616.15
Current amounts owed by group member comp.123.6898.762 770.341 232.43
Current other receivables222.40266.85
Current deferred tax assets28.70205.8932.3755.28
Short term receivables total764.791 110.473 586.751 794.45671.43
Cash and bank deposits4 774.265 057.741 950.464 591.262 932.60
Cash and cash equivalents4 774.265 057.741 950.464 591.262 932.60
Balance sheet total (assets)7 997.238 510.057 834.288 807.739 488.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 300.002 300.002 800.003 000.00350.00
Retained earnings2 011.041 756.151 947.811 029.383 716.91
Profit of the financial year2 045.122 991.662 081.573 037.532 966.25
Shareholders equity total6 406.157 097.816 879.387 116.907 083.15
Provisions31.2535.58
Non-current accruals and deferred income111.1280.2149.3130.90
Non-current liabilities total111.1280.2149.3130.90
Current loans from credit institutions31.1131.1131.1118.6118.41
Current trade creditors386.21505.32200.41228.78204.72
Current owed to participating0.130.13
Current owed to group member344.06
Short-term deferred tax liabilities234.83884.60864.84
Other non-interest bearing current liabilities796.56760.01674.09527.80973.44
Current liabilities total1 448.711 296.44905.601 659.922 405.60
Balance sheet total (liabilities)7 997.238 510.057 834.288 807.739 488.75
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