Sodalite ApS — Credit Rating and Financial Key Figures
CVR number: 29822948
Borgmestervangen 14, 2200 København N
jacobs.laursen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.54 | 882.69 | 46.03 | 28.57 | 23.92 |
| Other operating expenses | -57.56 | -32.90 | |||
| EBIT | -3.54 | 882.69 | 46.03 | -29.00 | -8.98 |
| Other financial income | 1.86 | 677.49 | 156.04 | 324.97 | |
| Other financial expenses | -7.80 | -1 440.11 | 159.00 | - 279.82 | |
| Pre-tax profit | -1.67 | 874.89 | - 716.60 | 286.04 | 36.16 |
| Income taxes | -4.78 | - 179.58 | -3.48 | 40.86 | |
| Net earnings | -6.45 | 695.31 | - 720.08 | 286.04 | 77.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 415.56 | 259.15 | 599.35 | 670.94 | |
| Intangible assets total | 1 415.56 | 259.15 | 599.35 | 670.94 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.77 | ||||
| Current other receivables | 6.05 | 0.88 | 0.60 | ||
| Current deferred tax assets | 19.78 | 32.41 | 150.15 | 154.64 | 195.50 |
| Short term receivables total | 19.78 | 34.19 | 156.20 | 155.52 | 196.10 |
| Cash and bank deposits | 0.43 | 8.48 | 1.65 | 2.75 | 3.21 |
| Cash and cash equivalents | 0.43 | 8.48 | 1.65 | 2.75 | 3.21 |
| Balance sheet total (assets) | 20.21 | 1 458.23 | 417.00 | 757.62 | 870.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -56.53 | -62.98 | 202.50 | - 517.58 | - 231.54 |
| Profit of the financial year | -6.45 | 695.31 | - 720.08 | 286.04 | 77.02 |
| Shareholders equity total | 17.02 | 712.33 | - 437.58 | - 151.54 | -74.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to participating | 3.53 | 529.77 | 839.58 | 869.88 | 929.75 |
| Short-term deferred tax liabilities | 192.21 | ||||
| Other non-interest bearing current liabilities | -0.35 | 8.91 | 24.29 | 0.01 | |
| Current liabilities total | 3.19 | 745.89 | 854.58 | 909.16 | 944.76 |
| Balance sheet total (liabilities) | 20.21 | 1 458.23 | 417.00 | 757.62 | 870.24 |
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