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The Soulfuls Agency ApS — Credit Rating and Financial Key Figures
CVR number: 38154818
Krausesvej 3, 2100 København Ø
aram@thesoulfuls.com
tel: 31332242
www.thesoulfuls.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 268.84 | 221.21 | -42.19 | - 196.10 | - 136.36 |
| Employee benefit expenses | -82.81 | - 207.10 | -64.21 | ||
| EBIT | 186.03 | 14.10 | - 106.40 | - 196.10 | - 136.36 |
| Other financial income | 0.77 | 0.09 | |||
| Other financial expenses | -9.60 | -0.98 | -0.39 | -19.21 | |
| Pre-tax profit | 177.20 | 13.22 | - 106.79 | - 196.10 | - 155.57 |
| Income taxes | -2.92 | ||||
| Net earnings | 177.20 | 10.30 | - 106.79 | - 196.10 | - 155.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.33 | 52.58 | 56.83 | 3.59 | 11.26 |
| Current amounts owed by group member comp. | 19.56 | 3.75 | 3.75 | ||
| Current other receivables | 65.90 | 80.06 | 24.87 | 27.00 | |
| Short term receivables total | 40.89 | 122.23 | 140.64 | 28.46 | 38.27 |
| Cash and bank deposits | 36.28 | 63.01 | 33.70 | 94.87 | |
| Cash and cash equivalents | 36.28 | 63.01 | 33.70 | 94.87 | |
| Balance sheet total (assets) | 77.17 | 185.23 | 140.64 | 62.16 | 133.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 228.42 | -46.43 | -36.12 | - 142.91 | - 339.02 |
| Profit of the financial year | 177.20 | 10.30 | - 106.79 | - 196.10 | - 155.57 |
| Shareholders equity total | -51.21 | 3.88 | - 102.91 | - 299.02 | - 454.59 |
| Non-current deferred tax liabilities | 2.92 | ||||
| Non-current liabilities total | 2.92 | ||||
| Current loans from credit institutions | 21.78 | 50.00 | |||
| Current trade creditors | 10.75 | 10.75 | 10.75 | 10.75 | 10.75 |
| Current owed to participating | 40.08 | 94.73 | 103.79 | 207.93 | 513.88 |
| Short-term deferred tax liabilities | 2.92 | 2.92 | 2.92 | ||
| Other non-interest bearing current liabilities | 77.56 | 72.96 | 104.32 | 89.58 | 60.18 |
| Current liabilities total | 128.38 | 178.44 | 243.55 | 361.18 | 587.73 |
| Balance sheet total (liabilities) | 77.17 | 185.23 | 140.64 | 62.16 | 133.14 |
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