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Søvnexperten ApS — Credit Rating and Financial Key Figures
CVR number: 39122863
Skodsborgparken 52, 2942 Skodsborg
jov@sovnexperten.dk
tel: 28688886
www.sovnexperten.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.55 | 4.79 | 3.77 | 2.44 | 71.52 |
| Costs of manufacturing | -1.20 | -2.60 | -1.77 | -1.42 | -2.59 |
| Gross profit | 1.35 | 2.19 | 1.99 | 1.02 | 68.93 |
| Employee benefit expenses | -0.38 | -0.88 | -0.93 | -0.60 | -0.44 |
| Other operating expenses | -0.68 | -0.92 | -1.07 | -0.80 | -69.10 |
| Total depreciation | -0.02 | -0.02 | -0.02 | ||
| EBIT | 0.28 | 0.38 | -0.02 | -0.37 | -0.60 |
| Other financial expenses | -0.00 | -0.00 | -0.00 | ||
| Pre-tax profit | 0.28 | 0.38 | -0.03 | -0.37 | -0.60 |
| Income taxes | -0.06 | -0.10 | 0.00 | 0.08 | 1.01 |
| Net earnings | 0.21 | 0.28 | -0.02 | -0.29 | 0.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.09 | 0.07 | 0.06 | ||
| Tangible assets total | 0.09 | 0.07 | 0.06 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.13 | 0.27 | 0.30 | ||
| Inventories total | 0.13 | 0.27 | 0.30 | ||
| Current trade debtors | 0.25 | 0.52 | 0.25 | 0.04 | 23.08 |
| Current other receivables | 0.10 | 0.07 | 0.03 | 0.03 | |
| Current deferred tax assets | 0.00 | 0.10 | 78.29 | ||
| Short term receivables total | 0.35 | 0.59 | 0.28 | 0.17 | 101.37 |
| Cash and bank deposits | 0.16 | 0.10 | 0.21 | 0.47 | 107.85 |
| Cash and cash equivalents | 0.16 | 0.10 | 0.21 | 0.47 | 107.85 |
| Balance sheet total (assets) | 0.73 | 1.03 | 0.85 | 0.65 | 209.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 50.00 |
| Shares repurchased | 0.10 | ||||
| Retained earnings | -0.11 | 0.00 | 0.28 | 0.26 | -34.29 |
| Profit of the financial year | 0.21 | 0.28 | -0.02 | -0.29 | 0.41 |
| Shareholders equity total | 0.15 | 0.43 | 0.30 | 0.02 | 16.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.24 | 0.39 | 0.00 | 0.02 | 7.50 |
| Short-term deferred tax liabilities | 0.04 | 0.10 | |||
| Other non-interest bearing current liabilities | 0.30 | 0.11 | 0.55 | 0.61 | 185.60 |
| Current liabilities total | 0.58 | 0.61 | 0.55 | 0.63 | 193.10 |
| Balance sheet total (liabilities) | 0.73 | 1.03 | 0.85 | 0.65 | 209.22 |
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