Soundmade ApS — Credit Rating and Financial Key Figures
CVR number: 42403105
Baldersgade 4, 2200 København N
info@soundmade.com
tel: 22797432
www.soundmade.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -36.23 | 196.29 | 263.33 | 358.49 |
| Wages and salaries | -6.34 | - 202.74 | ||
| Social security expenses | -3.25 | -7.03 | ||
| Employee benefit expenses | - 366.03 | - 310.66 | ||
| Total depreciation | -34.68 | |||
| EBIT | -45.82 | -13.47 | - 102.70 | 13.15 |
| Other financial expenses | -0.99 | -0.98 | -3.97 | -4.55 |
| Pre-tax profit | -46.81 | -14.45 | - 106.68 | 8.60 |
| Income taxes | 9.94 | 3.02 | 23.33 | -30.94 |
| Net earnings | -36.87 | -11.43 | -83.34 | -22.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 138.72 | |||
| Intangible assets total | 138.72 | |||
| Tangible assets total | ||||
| Investments total | 23.85 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 62.90 | 143.15 | 63.88 | 73.46 |
| Current other receivables | 3.72 | 2.77 | ||
| Current deferred tax assets | 9.94 | 12.96 | 36.29 | 5.35 |
| Short term receivables total | 76.55 | 156.10 | 100.17 | 81.59 |
| Cash and bank deposits | 22.44 | 19.83 | 0.67 | 1.30 |
| Cash and cash equivalents | 22.44 | 19.83 | 0.67 | 1.30 |
| Balance sheet total (assets) | 98.99 | 175.93 | 100.84 | 245.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.87 | -48.31 | - 131.65 | |
| Profit of the financial year | -36.87 | -11.43 | -83.34 | -22.34 |
| Shareholders equity total | 3.13 | -8.31 | -91.65 | - 113.99 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 39.88 | |||
| Current trade creditors | 75.97 | 93.34 | 30.87 | 238.61 |
| Current owed to participating | 2.43 | 4.99 | 29.85 | 7.24 |
| Other non-interest bearing current liabilities | 17.47 | 85.91 | 131.77 | 73.71 |
| Current liabilities total | 95.86 | 184.24 | 192.49 | 359.45 |
| Balance sheet total (liabilities) | 98.99 | 175.93 | 100.84 | 245.46 |
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