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Souly ApS — Credit Rating and Financial Key Figures
CVR number: 41478918
Strandmøllevej 154, 4300 Holbæk
acasmose@gmail.com
tel: 31380307
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.88 | - 396.00 | - 331.78 | -9 444.76 | -2 922.60 |
| Other operating expenses | -3 355.89 | - 170.54 | |||
| Total depreciation | - 137.26 | - 339.00 | -1 108.81 | -1 121.35 | - 485.71 |
| EBIT | - 114.38 | - 735.00 | -1 440.59 | -13 922.00 | -3 578.86 |
| Other financial income | 46.45 | 69.00 | 102.37 | 188.71 | 36.70 |
| Other financial expenses | -80.17 | -56.00 | - 112.40 | -93.54 | -15.32 |
| Net income from associates (fin.) | 20.00 | ||||
| Pre-tax profit | - 148.10 | - 722.00 | -1 450.62 | -13 826.83 | -3 537.48 |
| Net earnings | - 148.10 | - 722.00 | -1 450.62 | -13 826.83 | -3 537.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 3 250.00 | 2 785.72 | 2 311.47 | 1 825.75 | |
| Intangible assets total | 3 250.00 | 2 785.72 | 2 311.47 | 1 825.75 | |
| Land and waters | 6 700.51 | 7 973.00 | 7 657.03 | ||
| Buildings | 747.00 | 370.00 | |||
| Machinery and equipment | 386.99 | 474.00 | 317.94 | ||
| Tangible assets total | 7 087.51 | 9 194.00 | 8 344.97 | ||
| Holdings in group member companies | 20.00 | 20.00 | |||
| Participating interests | 20.00 | ||||
| Investments total | 130.69 | 291.00 | 20.00 | ||
| Non-current loans receivable | 2 000.00 | ||||
| Long term receivables total | 2 000.00 | ||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 50.00 | |||
| Current amounts owed by group member comp. | 4 589.00 | 6 095.59 | 125.00 | 359.97 | |
| Current owed by particip. interest comp. | 2 661.61 | ||||
| Current other receivables | 12 219.74 | 11 107.00 | 11 000.20 | 2 195.82 | 64.35 |
| Short term receivables total | 15 006.35 | 15 696.00 | 17 145.79 | 2 320.82 | 424.33 |
| Cash and bank deposits | 4 890.21 | 3 047.00 | 549.09 | 1 543.22 | 222.28 |
| Cash and cash equivalents | 4 890.21 | 3 047.00 | 549.09 | 1 543.22 | 222.28 |
| Balance sheet total (assets) | 29 114.76 | 31 478.00 | 28 825.57 | 6 175.51 | 2 492.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 28 846.95 | 28 847.00 | 28 846.95 | ||
| Retained earnings | - 149.00 | - 870.82 | 19 725.51 | 5 898.68 | |
| Profit of the financial year | - 148.10 | - 722.00 | -1 450.62 | -13 826.83 | -3 537.48 |
| Shareholders equity total | 28 738.85 | 28 016.00 | 26 565.51 | 5 938.68 | 2 401.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 969.00 | 1 808.01 | |||
| Current trade creditors | 353.44 | 469.00 | 163.98 | 50.83 | 25.52 |
| Current owed to participating | 22.47 | 222.41 | 185.99 | 65.63 | |
| Other non-interest bearing current liabilities | 24.00 | 65.65 | 0.01 | ||
| Current liabilities total | 375.92 | 3 462.00 | 2 260.05 | 236.83 | 91.16 |
| Balance sheet total (liabilities) | 29 114.76 | 31 478.00 | 28 825.57 | 6 175.51 | 2 492.36 |
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