SOA ApS — Credit Rating and Financial Key Figures
CVR number: 42566152
Willemoesgade 51 A, 2100 København Ø
salli@freundkbh.dk
tel: 61776518
www.freundkbh.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 106.29 | 24.05 | 113.49 |
Employee benefit expenses | - 179.50 | -19.60 | -95.81 |
EBIT | -73.22 | 4.46 | 17.68 |
Other financial expenses | -1.54 | -1.83 | -1.65 |
Pre-tax profit | -74.75 | 2.62 | 16.03 |
Net earnings | -74.75 | 2.62 | 16.03 |
Assets (kDKK)
2022 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 3.37 | 18.32 |
Short term receivables total | 3.37 | 18.32 |
Balance sheet total (assets) | 3.37 | 18.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -74.75 | -72.13 | |
Profit of the financial year | -74.75 | 2.62 | 16.03 |
Shareholders equity total | -34.76 | -32.13 | -16.10 |
Non-current liabilities total | |||
Current loans from credit institutions | 8.62 | ||
Current trade creditors | 1.09 | 1.29 | |
Current owed to participating | 31.23 | 4.22 | |
Other non-interest bearing current liabilities | 5.80 | 26.62 | 25.79 |
Current liabilities total | 38.13 | 32.13 | 34.42 |
Balance sheet total (liabilities) | 3.37 | 18.32 |
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