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SoeBuch ApS — Credit Rating and Financial Key Figures
CVR number: 37258083
Møllegyden 15, Brændekilde 5250 Odense SV
soebuch@gmail.com
tel: 29663728
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 213.88 | ||||
| Change in finished goods inventory | 11.19 | ||||
| Costs of manufacturing | -55.80 | ||||
| Rents | -29.68 | ||||
| Gross profit | 66.91 | 180.74 | 208.50 | 159.26 | 230.03 |
| Costs of management | -55.79 | ||||
| Employee benefit expenses | - 100.00 | - 150.00 | - 200.00 | - 150.00 | |
| Total depreciation | -7.15 | -5.03 | -1.84 | -1.84 | -5.51 |
| EBIT | 59.76 | 75.71 | 56.67 | -42.57 | 74.52 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -5.50 | -7.99 | -7.15 | -14.02 | -7.81 |
| Pre-tax profit | 54.26 | 67.72 | 49.52 | -56.60 | 66.80 |
| Income taxes | -15.69 | -10.89 | 20.17 | -14.75 | |
| Net earnings | 54.26 | 52.03 | 38.63 | -36.43 | 52.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.74 | ||||
| Machinery and equipment | 11.48 | 9.19 | 7.35 | 5.51 | |
| Tangible assets total | 14.22 | 9.19 | 7.35 | 5.51 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.92 | 85.85 | 84.42 | 46.80 | 31.45 |
| Inventories total | 40.92 | 85.85 | 84.42 | 46.80 | 31.45 |
| Current trade debtors | 12.76 | 2.54 | 10.60 | 0.26 | 36.51 |
| Current other receivables | 11.59 | 20.53 | 5.42 | ||
| Short term receivables total | 12.76 | 14.13 | 10.60 | 20.79 | 41.93 |
| Cash and bank deposits | 68.79 | 110.30 | 113.16 | 94.39 | 133.52 |
| Cash and cash equivalents | 68.79 | 110.30 | 113.16 | 94.39 | 133.52 |
| Balance sheet total (assets) | 136.69 | 219.46 | 215.53 | 167.49 | 206.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 152.51 | -98.25 | -46.22 | -7.59 | -44.01 |
| Profit of the financial year | 54.26 | 52.03 | 38.63 | -36.43 | 52.04 |
| Shareholders equity total | 51.75 | 103.78 | 142.41 | 105.99 | 158.03 |
| Provisions | 0.04 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.86 | 1.42 | 0.54 | ||
| Current owed to participating | 50.00 | 52.00 | |||
| Short-term deferred tax liabilities | 15.69 | 26.53 | |||
| Other non-interest bearing current liabilities | 33.09 | 47.99 | 45.13 | 60.97 | 48.87 |
| Current liabilities total | 84.94 | 115.68 | 73.08 | 61.51 | 48.87 |
| Balance sheet total (liabilities) | 136.69 | 219.46 | 215.53 | 167.49 | 206.90 |
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