SoulFuture Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39294761
Skotlands Plads 12, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -9.26 | ||
| Gross profit | -12.53 | -9.26 | |
| EBIT | -12.53 | -9.26 | |
| Net income from associates (fin.) | 66.09 | -66.09 | |
| Pre-tax profit | 53.56 | -66.09 | -9.26 |
| Income taxes | 0.55 | ||
| Net earnings | 54.11 | -66.09 | -9.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | ||||
| Intangible assets total | 40.00 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 66.09 | ||||
| Investments total | 66.09 | ||||
| Non-current other receivables | 30.74 | 30.74 | |||
| Long term receivables total | 30.74 | 30.74 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.55 | 0.55 | |||
| Short term receivables total | 0.55 | 0.55 | |||
| Balance sheet total (assets) | 66.64 | 0.55 | 30.74 | 30.74 | 40.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 66.09 | ||||
| Retained earnings | - 106.09 | 14.11 | -9.26 | ||
| Profit of the financial year | 54.11 | -66.09 | -9.26 | ||
| Shareholders equity total | 54.11 | -11.97 | 30.74 | 30.74 | 40.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.50 | 2.50 | |||
| Other non-interest bearing current liabilities | 10.02 | 10.02 | |||
| Current liabilities total | 12.53 | 12.53 | |||
| Balance sheet total (liabilities) | 66.64 | 0.55 | 30.74 | 30.74 | 40.00 |
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