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THE SOUND OF A MOUNTAIN ApS — Credit Rating and Financial Key Figures
CVR number: 37579459
Grevindevej 5, 4682 Tureby
troels@troelssandegaard.com
tel: 26207727
www.troelssandegaard.com
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2.50 | |||
| External services | -20.93 | |||
| Gross profit | -18.43 | 77.65 | ||
| Employee benefit expenses | -55.57 | - 218.42 | ||
| Total depreciation | -27.38 | |||
| EBIT | -45.82 | -1.18 | 33.46 | - 140.78 |
| Other financial expenses | -0.07 | -2.88 | -0.71 | -4.31 |
| Pre-tax profit | -45.88 | -4.06 | 32.75 | - 145.09 |
| Net earnings | -45.88 | -4.06 | 32.75 | - 145.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.00 | 8.00 | |||
| Machinery and equipment | 5.70 | 5.70 | |||
| Tangible assets total | 13.70 | 13.70 | |||
| Investments total | 23.82 | 23.82 | 23.82 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.87 | 80.97 | 13.81 | ||
| Current other receivables | 2.23 | 2.23 | 0.00 | ||
| Short term receivables total | 2.23 | 2.23 | 14.87 | 80.97 | 13.81 |
| Cash and bank deposits | 17.20 | 17.20 | 0.84 | ||
| Cash and cash equivalents | 17.20 | 17.20 | 0.84 | ||
| Balance sheet total (assets) | 33.13 | 33.13 | 39.53 | 104.79 | 37.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 105.82 | - 151.70 | - 164.32 | -92.39 | -59.65 |
| Profit of the financial year | -45.88 | -4.06 | 32.75 | - 145.09 | |
| Shareholders equity total | - 101.70 | - 101.70 | - 118.39 | -9.65 | - 154.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.62 | 6.70 | |||
| Current owed to participating | 134.83 | 134.83 | 123.69 | 28.14 | 72.01 |
| Other non-interest bearing current liabilities | 20.61 | 79.60 | 120.36 | ||
| Current liabilities total | 134.83 | 134.83 | 157.92 | 114.44 | 192.37 |
| Balance sheet total (liabilities) | 33.13 | 33.13 | 39.53 | 104.79 | 37.63 |
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