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Fulfill True Soul Journey ApS — Credit Rating and Financial Key Figures
CVR number: 40313591
Skovridervænget 39, 3220 Tisvildeleje
contact@noellelise.com
www.noellelise.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 653.10 | 472.32 | 636.07 | 271.62 | 417.58 |
| Employee benefit expenses | - 623.13 | - 511.00 | - 607.95 | - 282.13 | - 411.31 |
| Total depreciation | -19.18 | -15.15 | -15.15 | -15.15 | -14.30 |
| EBIT | 10.78 | -53.82 | 12.97 | -25.66 | -8.03 |
| Other financial income | 0.10 | 0.01 | |||
| Other financial expenses | -9.72 | -4.69 | -1.85 | -0.91 | -1.58 |
| Pre-tax profit | 1.06 | -58.51 | 11.12 | -26.48 | -9.60 |
| Income taxes | -10.73 | 6.37 | -10.64 | -4.38 | -6.71 |
| Net earnings | -9.67 | -52.14 | 0.47 | -30.86 | -16.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 59.75 | 44.60 | |||
| Machinery and equipment | 29.45 | 14.30 | |||
| Tangible assets total | 59.75 | 44.60 | 29.45 | 14.30 | |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 167.53 | 84.47 | 60.62 | ||
| Finished products/goods | 302.12 | 253.35 | |||
| Inventories total | 302.12 | 253.35 | 167.53 | 84.47 | 60.62 |
| Current trade debtors | 30.92 | 11.18 | 55.96 | 52.41 | 21.87 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 14.32 | 7.62 | |||
| Short term receivables total | 30.92 | 25.49 | 55.96 | 60.03 | 21.87 |
| Cash and bank deposits | 341.26 | 138.66 | 52.23 | 3.47 | 57.60 |
| Cash and cash equivalents | 341.26 | 138.66 | 52.23 | 3.47 | 57.60 |
| Balance sheet total (assets) | 734.05 | 462.11 | 305.17 | 162.28 | 140.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 117.48 | 107.82 | 55.68 | 56.16 | 25.30 |
| Profit of the financial year | -9.67 | -52.14 | 0.47 | -30.86 | -16.31 |
| Shareholders equity total | 157.82 | 105.68 | 106.16 | 75.30 | 58.99 |
| Provisions | 2.06 | 2.06 | 2.06 | 2.06 | |
| Non-current liabilities total | |||||
| Current trade creditors | 115.75 | 103.93 | 49.19 | 18.47 | 26.79 |
| Current owed to participating | 172.14 | 101.11 | 55.03 | 0.06 | 3.09 |
| Short-term deferred tax liabilities | 6.12 | 4.27 | 5.04 | ||
| Other non-interest bearing current liabilities | 280.17 | 151.38 | 88.47 | 66.38 | 44.11 |
| Current liabilities total | 574.18 | 356.43 | 196.95 | 84.92 | 79.04 |
| Balance sheet total (liabilities) | 734.05 | 462.11 | 305.17 | 162.28 | 140.09 |
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