Soulbox ApS — Credit Rating and Financial Key Figures

CVR number: 41271949

Kongensgade 54, 5000 Odense C

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-12.32	-4.72	-3.34	-1.90
EBIT	-12.32	-4.72	-3.34	-1.90
Other financial income				0.01
Other financial expenses	-0.12	-3.23	-4.29	-8.43
Net income from associates (fin.)				-23.37
Pre-tax profit	-12.44	-7.95	-7.63	-33.69
Net earnings	-12.44	-7.95	-7.63	-33.69

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies			40.00
Participating interests	86.83	113.07	113.07	113.07
Investments total	86.83	113.07	153.07	113.07
Long term receivables total
Inventories total
Current owed by particip. interest comp.		13.33
Short term receivables total		13.33
Cash and bank deposits	0.62	0.57	0.23	20.47
Cash and cash equivalents	0.62	0.57	0.23	20.47
Balance sheet total (assets)	87.46	126.97	153.29	133.53

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-12.44	-20.39	-28.02
Profit of the financial year	-12.44	-7.95	-7.63	-33.69
Shareholders equity total	27.56	19.61	11.98	-21.71
Non-current liabilities total
Current owed to participating	54.89	103.36	137.81	151.24
Other non-interest bearing current liabilities	5.00	4.00	3.50	4.00
Current liabilities total	59.89	107.36	141.31	155.24
Balance sheet total (liabilities)	87.46	126.97	153.29	133.53

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