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SOUND2VISION A/S — Credit Rating and Financial Key Figures
CVR number: 34560714
Gl. Skivevej 30, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 681.12 | 698.77 | 746.61 | 836.17 | 686.98 |
| Employee benefit expenses | - 564.02 | - 613.81 | - 668.07 | - 710.03 | - 678.51 |
| Total depreciation | -2.01 | -2.01 | |||
| EBIT | 117.09 | 84.96 | 78.54 | 124.13 | 6.46 |
| Other financial income | 23.84 | 7.90 | 10.42 | 9.66 | 11.07 |
| Other financial expenses | -53.43 | -48.20 | -79.62 | -90.79 | -83.83 |
| Pre-tax profit | 87.50 | 44.65 | 9.34 | 43.00 | -66.31 |
| Income taxes | -20.14 | -9.86 | -6.73 | -11.16 | 12.46 |
| Net earnings | 67.36 | 34.79 | 2.61 | 31.84 | -53.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.03 | 6.02 | |||
| Tangible assets total | 8.03 | 6.02 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 946.16 | 1 870.80 | 1 923.33 | 1 843.95 | 1 737.32 |
| Inventories total | 1 946.16 | 1 870.80 | 1 923.33 | 1 843.95 | 1 737.32 |
| Current trade debtors | 89.26 | 100.27 | 40.57 | 114.38 | 42.18 |
| Current amounts owed by group member comp. | 176.98 | 207.95 | 147.38 | 147.32 | 197.17 |
| Current other receivables | 60.00 | 60.00 | 1.77 | ||
| Current deferred tax assets | 1.65 | 1.50 | 1.00 | 2.00 | 14.46 |
| Short term receivables total | 267.88 | 309.71 | 248.95 | 323.70 | 255.57 |
| Cash and bank deposits | 1.37 | 20.28 | 17.09 | 9.31 | 16.90 |
| Cash and cash equivalents | 1.37 | 20.28 | 17.09 | 9.31 | 16.90 |
| Balance sheet total (assets) | 2 215.41 | 2 200.79 | 2 189.37 | 2 184.99 | 2 015.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | -75.75 | -8.39 | 26.40 | 29.01 | 60.85 |
| Profit of the financial year | 67.36 | 34.79 | 2.61 | 31.84 | -53.84 |
| Shareholders equity total | 791.61 | 826.40 | 829.01 | 860.85 | 807.01 |
| Non-current loans from credit institutions | 436.03 | 352.15 | |||
| Non-current deferred tax liabilities | 43.05 | 9.71 | 6.23 | 12.16 | |
| Non-current liabilities total | 479.07 | 361.86 | 6.23 | 12.16 | |
| Current loans from credit institutions | 284.62 | 404.40 | 967.39 | 969.77 | 932.93 |
| Current trade creditors | 91.77 | 110.89 | 76.71 | 60.05 | 92.26 |
| Short-term deferred tax liabilities | 19.99 | 9.71 | 6.23 | 12.16 | |
| Other non-interest bearing current liabilities | 568.34 | 477.25 | 300.32 | 275.93 | 171.46 |
| Current liabilities total | 944.73 | 1 012.53 | 1 354.13 | 1 311.98 | 1 208.81 |
| Balance sheet total (liabilities) | 2 215.41 | 2 200.79 | 2 189.37 | 2 184.99 | 2 015.82 |
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