Soundlife ApS — Credit Rating and Financial Key Figures
CVR number: 40624252
Slimmingevej 65 B, 4100 Ringsted
lj@soundlife.dk
tel: 70202777
soundlife.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 321.13 | 575.75 | 844.40 | 370.64 | -23.38 |
| Employee benefit expenses | - 374.85 | - 187.86 | -10.35 | ||
| Total depreciation | -2.92 | -35.00 | -35.00 | -35.00 | -35.00 |
| EBIT | 943.36 | 352.89 | 799.04 | 335.64 | -58.38 |
| Other financial income | 0.15 | 1.83 | 9.17 | ||
| Other financial expenses | -11.67 | -7.68 | -2.66 | -12.06 | -14.89 |
| Pre-tax profit | 931.70 | 345.21 | 796.53 | 325.41 | -64.09 |
| Income taxes | - 205.11 | -76.26 | - 175.19 | -72.44 | 13.08 |
| Net earnings | 726.58 | 268.95 | 621.35 | 252.96 | -51.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.08 | 137.08 | 102.08 | 67.08 | 32.08 |
| Tangible assets total | 172.08 | 137.08 | 102.08 | 67.08 | 32.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 979.61 | 1 246.05 | 1 606.13 | 1 711.50 | 1 900.90 |
| Inventories total | 979.61 | 1 246.05 | 1 606.13 | 1 711.50 | 1 900.90 |
| Current trade debtors | 46.11 | 98.61 | 153.44 | 318.39 | 229.16 |
| Current amounts owed by group member comp. | 14.94 | 0.15 | |||
| Prepayments and accrued income | 49.40 | 4.47 | |||
| Current other receivables | 0.45 | 0.45 | |||
| Current deferred tax assets | 10.51 | ||||
| Short term receivables total | 46.11 | 148.00 | 168.83 | 318.99 | 244.14 |
| Cash and bank deposits | 1 122.65 | 208.04 | 1 084.92 | 677.62 | 543.27 |
| Cash and cash equivalents | 1 122.65 | 208.04 | 1 084.92 | 677.62 | 543.27 |
| Balance sheet total (assets) | 2 320.45 | 1 739.19 | 2 961.97 | 2 775.20 | 2 720.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 427.61 | 1 154.20 | 1 123.15 | 1 744.49 | 1 997.45 |
| Profit of the financial year | 726.58 | 268.95 | 621.35 | 252.96 | -51.01 |
| Shareholders equity total | 1 194.19 | 1 463.15 | 2 084.49 | 2 037.45 | 1 986.44 |
| Provisions | 8.98 | 8.50 | 6.22 | 2.58 | |
| Non-current liabilities total | |||||
| Current trade creditors | 224.57 | 15.09 | 179.50 | ||
| Current owed to group member | 25.21 | 15.62 | 36.48 | 215.88 | 296.77 |
| Short-term deferred tax liabilities | 196.13 | 76.74 | 177.47 | 76.08 | |
| Other non-interest bearing current liabilities | 671.36 | 160.09 | 657.31 | 443.20 | 257.68 |
| Current liabilities total | 1 117.28 | 267.54 | 871.26 | 735.16 | 733.96 |
| Balance sheet total (liabilities) | 2 320.45 | 1 739.19 | 2 961.97 | 2 775.20 | 2 720.40 |
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