So Animated ApS — Credit Rating and Financial Key Figures
CVR number: 37192945
Åstrup Strandvej 66, 8541 Skødstrup
tel: 24998983
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.05 | -14.94 | -6.04 | -7.35 | -8.33 |
| EBIT | -5.05 | -14.94 | -6.04 | -7.35 | -8.33 |
| Other financial income | 5.38 | 23.84 | 21.25 | ||
| Other financial expenses | -0.82 | -9.42 | -7.38 | -0.10 | -0.02 |
| Net income from associates (fin.) | 2 169.50 | 1 729.54 | 718.72 | 116.20 | - 155.59 |
| Pre-tax profit | 2 163.63 | 1 705.19 | 710.69 | 132.59 | - 142.69 |
| Net earnings | 2 163.63 | 1 705.19 | 710.69 | 132.59 | - 142.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 064.15 | 3 789.76 | 3 504.11 | 3 285.07 | 3 129.48 |
| Investments total | 3 064.15 | 3 789.76 | 3 504.11 | 3 285.07 | 3 129.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 159.79 | 894.15 | 1 083.23 | 1 230.38 | 1 180.36 |
| Cash and cash equivalents | 159.79 | 894.15 | 1 083.23 | 1 230.38 | 1 180.36 |
| Balance sheet total (assets) | 3 223.94 | 4 683.91 | 4 587.34 | 4 515.44 | 4 309.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 750.00 | 61.00 | 350.00 | |
| Other reserves | 3 041.65 | 3 767.26 | 2 931.61 | 3 262.57 | 3 106.97 |
| Retained earnings | -2 043.26 | -1 112.44 | 128.40 | 997.13 | 935.30 |
| Profit of the financial year | 2 163.63 | 1 705.19 | 710.69 | 132.59 | - 142.69 |
| Shareholders equity total | 3 212.02 | 4 467.21 | 4 570.69 | 4 503.28 | 4 299.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Current owed to participating | 6.92 | 6.92 | 6.92 | 6.92 | |
| Other non-interest bearing current liabilities | 204.78 | 4.73 | 0.25 | 0.25 | |
| Current liabilities total | 11.92 | 216.70 | 16.65 | 12.17 | 10.25 |
| Balance sheet total (liabilities) | 3 223.94 | 4 683.91 | 4 587.34 | 4 515.44 | 4 309.83 |
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