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SOUL MEDIA LICENSING ApS — Credit Rating and Financial Key Figures
CVR number: 35814612
Klokkestøbervej 29, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.60 | 169.26 | 237.30 | 199.81 | 202.71 |
| Total depreciation | - 524.68 | -49.68 | - 162.65 | - 157.98 | - 201.51 |
| EBIT | - 433.08 | 119.58 | 74.65 | 41.83 | 1.20 |
| Other financial income | 12.09 | 9.65 | 1.43 | 21.17 | 26.31 |
| Other financial expenses | -24.11 | -22.97 | -10.61 | -29.26 | -29.97 |
| Pre-tax profit | - 445.10 | 106.26 | 65.48 | 33.73 | -2.46 |
| Income taxes | 168.31 | 630.61 | -14.42 | -7.42 | 0.54 |
| Net earnings | - 276.79 | 736.87 | 51.06 | 26.31 | -1.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 59.80 | 10.11 | 636.80 | 486.30 | 1 834.18 |
| Intangible assets total | 59.80 | 10.11 | 636.80 | 486.30 | 1 834.18 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 780.69 | 694.99 | |||
| Inventories total | 780.69 | 694.99 | |||
| Current amounts owed by group member comp. | 226.01 | 651.16 | 649.91 | 695.96 | 290.86 |
| Current other receivables | 58.16 | ||||
| Current deferred tax assets | 168.31 | 630.61 | 464.68 | 451.71 | 444.63 |
| Short term receivables total | 394.32 | 1 281.77 | 1 114.60 | 1 147.66 | 793.66 |
| Cash and bank deposits | 236.77 | 44.23 | 7.17 | 194.00 | 1.90 |
| Cash and cash equivalents | 236.77 | 44.23 | 7.17 | 194.00 | 1.90 |
| Balance sheet total (assets) | 1 471.58 | 2 031.10 | 1 758.58 | 1 827.97 | 2 629.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Shares repurchased | 105.00 | 550.00 | |||
| Retained earnings | 712.44 | - 114.35 | 622.52 | 673.59 | 699.90 |
| Profit of the financial year | - 276.79 | 736.87 | 51.06 | 26.31 | -1.92 |
| Shareholders equity total | 610.65 | 1 242.52 | 743.59 | 769.90 | 767.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 840.31 |
| Current owed to group member | 975.38 | 999.09 | 1 021.45 | ||
| Other non-interest bearing current liabilities | 835.93 | 763.58 | 14.61 | 33.98 | |
| Current liabilities total | 860.93 | 788.58 | 1 014.99 | 1 058.07 | 1 861.76 |
| Balance sheet total (liabilities) | 1 471.58 | 2 031.10 | 1 758.58 | 1 827.97 | 2 629.74 |
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