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SoKind ApS — Credit Rating and Financial Key Figures

CVR number: 40654747
Kildebrøndevej 42 B, 2670 Greve
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4 560.03- 780.41675.16- 575.2341.87
Employee benefit expenses- 187.17-98.88-8.56-10.78-58.64
Total depreciation-19.88-22.54-33.55-46.72-29.50
EBIT-4 767.08- 901.84633.05- 632.73-46.27
Other financial income20.8551.0511.289.7226.02
Other financial expenses- 207.11- 461.64- 517.54- 533.66- 518.66
Pre-tax profit-4 953.33-1 312.43126.79-1 156.67- 538.90
Income taxes14.88
Net earnings-4 953.33-1 297.56126.79-1 156.67- 538.90

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure64.9551.4272.4642.96
Intangible rights59.7439.8619.83
Intangible assets total59.74104.8171.2672.4642.96
Tangible assets total
Investments total35.8134.0534.8331.83
Long term receivables total
Finished products/goods1 844.932 625.682 791.352 676.812 013.36
Advance payments132.8917.29171.14283.50200.23
Inventories total1 977.822 642.972 962.482 960.312 213.60
Current trade debtors2.76143.52620.55258.42289.08
Prepayments and accrued income152.9928.5739.8743.67104.73
Current other receivables427.08533.121 085.00589.82168.10
Current deferred tax assets14.8814.88
Short term receivables total582.83720.081 760.29891.91561.91
Cash and bank deposits274.06227.43142.14184.58166.86
Cash and cash equivalents274.06227.43142.14184.58166.86
Balance sheet total (assets)2 894.453 731.114 970.224 144.093 017.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Other reserves50.6640.1156.5633.55
Retained earnings- 765.60-5 769.59-7 056.60-6 946.26-8 079.93
Profit of the financial year-4 953.33-1 297.56126.79-1 156.67- 538.90
Shareholders equity total-5 678.93-6 976.49-6 849.70-8 006.37-8 545.27
Non-current other liabilities5 315.52
Non-current deferred tax liabilities6 877.946 723.199 127.787 714.66
Non-current liabilities total5 315.526 877.946 723.199 127.787 714.66
Current loans from credit institutions1 664.601 490.591 986.151 475.472 819.20
Advances received0.31
Current trade creditors1 559.322 324.072 797.541 173.88912.95
Other non-interest bearing current liabilities33.9415.00313.05373.32115.31
Current liabilities total3 257.863 829.655 096.733 022.683 847.77
Balance sheet total (liabilities)2 894.453 731.114 970.224 144.093 017.16
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