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Soulful Cultures ApS — Credit Rating and Financial Key Figures
CVR number: 38437038
Kjeldergangen 4, 9990 Skagen
sanniedahl@gmail.com
tel: 25564010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 764.26 | 740.80 | 738.73 | 710.96 | 576.06 |
| Employee benefit expenses | - 594.42 | - 663.15 | - 614.59 | - 487.17 | - 500.10 |
| Total depreciation | -47.91 | -47.91 | -55.36 | -64.08 | -64.08 |
| EBIT | 121.93 | 29.74 | 68.78 | 159.72 | 11.88 |
| Other financial income | 0.01 | 0.57 | 0.10 | ||
| Other financial expenses | -6.38 | -3.90 | -35.26 | -8.99 | -11.04 |
| Pre-tax profit | 115.55 | 25.84 | 33.53 | 151.29 | 0.93 |
| Income taxes | -34.45 | -13.64 | -21.98 | -43.56 | -0.20 |
| Net earnings | 81.10 | 12.20 | 11.55 | 107.73 | 0.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 207.61 | 159.70 | 149.05 | 95.34 | 41.64 |
| Machinery and equipment | 37.35 | 47.75 | 37.37 | ||
| Tangible assets total | 207.61 | 159.70 | 186.40 | 143.09 | 79.01 |
| Investments total | |||||
| Non-current other receivables | 6.43 | ||||
| Long term receivables total | 6.43 | ||||
| Finished products/goods | 438.67 | 701.56 | 471.06 | 456.71 | 345.26 |
| Inventories total | 438.67 | 701.56 | 471.06 | 456.71 | 345.26 |
| Current trade debtors | 27.45 | 8.01 | 0.99 | ||
| Current other receivables | 93.52 | 65.00 | 80.70 | 92.04 | 69.28 |
| Short term receivables total | 93.52 | 92.45 | 88.71 | 93.03 | 69.28 |
| Cash and bank deposits | 557.81 | 227.58 | 33.15 | 202.94 | 420.89 |
| Cash and cash equivalents | 557.81 | 227.58 | 33.15 | 202.94 | 420.89 |
| Balance sheet total (assets) | 1 297.61 | 1 181.30 | 779.31 | 895.77 | 920.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 321.74 | 402.84 | 415.04 | 426.59 | 534.32 |
| Profit of the financial year | 81.10 | 12.20 | 11.55 | 107.73 | 0.74 |
| Shareholders equity total | 442.84 | 455.04 | 466.59 | 574.32 | 575.06 |
| Non-current trade creditors | 63.63 | ||||
| Non-current liabilities total | 63.63 | ||||
| Current owed to participating | 79.55 | 83.68 | 42.97 | 23.97 | |
| Short-term deferred tax liabilities | 26.45 | 13.64 | 15.98 | 43.56 | 0.20 |
| Other non-interest bearing current liabilities | 748.77 | 628.94 | 253.77 | 253.92 | 281.98 |
| Current liabilities total | 854.78 | 726.25 | 312.72 | 321.45 | 282.18 |
| Balance sheet total (liabilities) | 1 297.61 | 1 181.30 | 779.31 | 895.77 | 920.87 |
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