sound2you ApS — Credit Rating and Financial Key Figures
CVR number: 38135384
Lyngkrogen 6, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61.82 | 203.96 | 425.83 | 146.38 | 297.26 |
| Employee benefit expenses | - 144.29 | - 303.85 | - 308.22 | - 222.29 | -93.96 |
| Total depreciation | -7.73 | -23.60 | -37.39 | ||
| EBIT | -82.47 | -99.89 | 109.88 | -99.52 | 165.91 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -0.26 | -1.13 | -2.67 | -2.77 | -7.51 |
| Pre-tax profit | -82.73 | - 101.02 | 107.20 | - 102.28 | 158.58 |
| Income taxes | 6.41 | -2.25 | |||
| Net earnings | -76.31 | - 101.02 | 107.20 | - 104.53 | 158.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.17 | 111.66 | 74.27 | ||
| Tangible assets total | 69.17 | 111.66 | 74.27 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.88 | 23.12 | 6.31 | 49.56 | |
| Short term receivables total | 22.88 | 23.12 | 6.31 | 49.56 | |
| Cash and bank deposits | 41.51 | 22.25 | 89.39 | 15.75 | 137.13 |
| Cash and cash equivalents | 41.51 | 22.25 | 89.39 | 15.75 | 137.13 |
| Balance sheet total (assets) | 64.39 | 45.38 | 164.87 | 127.41 | 260.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 31.39 | -44.93 | - 145.95 | -38.74 | - 143.27 |
| Profit of the financial year | -76.31 | - 101.02 | 107.20 | - 104.53 | 158.58 |
| Shareholders equity total | 5.07 | -95.95 | 11.26 | -93.27 | 65.31 |
| Provisions | 2.25 | 2.25 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11.98 | 69.65 | 97.10 | ||
| Current owed to participating | 9.67 | 14.27 | 14.27 | 98.27 | 49.73 |
| Other non-interest bearing current liabilities | 49.65 | 127.06 | 127.37 | 50.51 | 46.57 |
| Current liabilities total | 59.32 | 141.32 | 153.61 | 218.43 | 193.40 |
| Balance sheet total (liabilities) | 64.39 | 45.38 | 164.87 | 127.41 | 260.95 |
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