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soundsound ApS — Credit Rating and Financial Key Figures
CVR number: 36908084
Esromgade 15, 2200 København N
info@soundsound.me
tel: 29729783
www.soundsound.me
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.21 | 305.47 | 485.26 | 430.84 | 84.49 |
| Employee benefit expenses | - 171.73 | - 322.08 | - 343.54 | - 451.52 | - 260.35 |
| Total depreciation | -16.64 | -12.44 | -17.50 | -18.03 | -45.06 |
| EBIT | 75.84 | -29.06 | 124.22 | -38.71 | - 220.93 |
| Other financial income | 13.72 | ||||
| Other financial expenses | -0.60 | -0.51 | -0.13 | -46.75 | -83.01 |
| Pre-tax profit | 75.24 | -29.56 | 124.09 | -85.45 | - 290.21 |
| Income taxes | -16.82 | 6.15 | -26.75 | -58.59 | 16.79 |
| Net earnings | 58.41 | -23.41 | 97.34 | - 144.04 | - 273.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 713.80 | 793.08 | |||
| Machinery and equipment | 29.30 | 59.85 | 65.34 | 47.31 | 29.27 |
| Tangible assets total | 29.30 | 59.85 | 65.34 | 761.10 | 822.36 |
| Investments total | |||||
| Non-current other receivables | 47.43 | 48.36 | |||
| Long term receivables total | 47.43 | 48.36 | |||
| Inventories total | |||||
| Current trade debtors | 80.80 | 0.64 | 12.25 | ||
| Prepayments and accrued income | 2.02 | 2.02 | 2.02 | 36.94 | 22.92 |
| Current other receivables | 3.68 | 12.53 | 48.24 | 19.49 | |
| Current deferred tax assets | 1.17 | 7.33 | 16.79 | ||
| Short term receivables total | 87.67 | 9.34 | 15.18 | 97.42 | 59.20 |
| Cash and bank deposits | 43.85 | 20.09 | 185.14 | 78.65 | 29.30 |
| Cash and cash equivalents | 43.85 | 20.09 | 185.14 | 78.65 | 29.30 |
| Balance sheet total (assets) | 160.82 | 89.29 | 265.66 | 984.61 | 959.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | -24.21 | 34.20 | 10.79 | 108.13 | -35.91 |
| Profit of the financial year | 58.41 | -23.41 | 97.34 | - 144.04 | - 273.42 |
| Shareholders equity total | 104.20 | 50.79 | 148.13 | 4.09 | - 269.33 |
| Non-current deferred tax liabilities | 277.47 | 265.01 | |||
| Non-current liabilities total | 277.47 | 265.01 | |||
| Current loans from credit institutions | 25.91 | 44.42 | |||
| Advances received | 62.25 | ||||
| Current trade creditors | 12.76 | 21.50 | 25.93 | 140.76 | 29.75 |
| Current owed to participating | 389.74 | 698.56 | |||
| Current owed to group member | 53.28 | 58.61 | 64.47 | ||
| Short-term deferred tax liabilities | 3.28 | 3.28 | 19.31 | 79.30 | 58.59 |
| Other non-interest bearing current liabilities | 40.58 | 13.72 | 19.01 | 8.73 | 5.50 |
| Current liabilities total | 56.61 | 38.50 | 117.53 | 703.05 | 963.54 |
| Balance sheet total (liabilities) | 160.82 | 89.29 | 265.66 | 984.61 | 959.22 |
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