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Source Angel ApS — Credit Rating and Financial Key Figures
CVR number: 38981951
Christiansvej 8, 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.71 | -4.13 | 6.10 | -18.31 | -12.84 |
| EBIT | 529.71 | -4.13 | 6.10 | -18.31 | -12.84 |
| Other financial income | 11.59 | 9.24 | 1.23 | 5.17 | 3.46 |
| Other financial expenses | -1.71 | -9.36 | -0.06 | -0.65 | 0.08 |
| Pre-tax profit | 539.60 | -4.25 | 7.28 | -13.79 | -9.31 |
| Income taxes | -18.72 | -0.81 | -1.61 | ||
| Net earnings | 520.88 | -5.06 | 5.67 | -13.79 | -9.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.69 | 150.00 | |||
| Current owed by particip. interest comp. | 3.82 | 3.82 | 3.82 | 3.82 | 3.82 |
| Current other receivables | 59.82 | 0.61 | 1.87 | 0.52 | 0.54 |
| Current deferred tax assets | 0.39 | 2.00 | 1.00 | ||
| Short term receivables total | 160.32 | 154.43 | 6.08 | 6.34 | 5.35 |
| Cash and bank deposits | 354.51 | 0.86 | 155.79 | 139.90 | 131.58 |
| Cash and cash equivalents | 354.51 | 0.86 | 155.79 | 139.90 | 131.58 |
| Balance sheet total (assets) | 514.84 | 155.29 | 161.87 | 146.24 | 136.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 92.00 | 92.00 | 92.00 | 92.00 | 92.00 |
| Retained earnings | - 449.46 | 62.41 | 57.35 | 63.02 | 49.24 |
| Profit of the financial year | 520.88 | -5.06 | 5.67 | -13.79 | -9.31 |
| Shareholders equity total | 163.42 | 149.35 | 155.02 | 141.24 | 131.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.77 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 18.72 | 0.81 | |||
| Other non-interest bearing current liabilities | 271.92 | 0.13 | 1.85 | 0.00 | |
| Current liabilities total | 351.42 | 5.94 | 6.85 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 514.84 | 155.29 | 161.87 | 146.24 | 136.93 |
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