A SOUND EFFECT ApS — Credit Rating and Financial Key Figures
CVR number: 36019913
Birkedommervej 31, 2400 København NV
aa@asoundeffect.com
tel: 61187728
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 307.03 | - 663.74 | - 802.85 | -21.89 | 789.68 |
| Employee benefit expenses | - 487.46 | - 363.93 | |||
| Total depreciation | -4.35 | -4.35 | -4.35 | -2.90 | |
| EBIT | 3 302.68 | - 668.09 | - 807.20 | - 512.25 | 425.76 |
| Other financial income | 0.37 | 0.36 | |||
| Other financial expenses | -1.00 | -9.36 | -42.54 | -77.77 | -12.21 |
| Pre-tax profit | 3 301.68 | - 677.46 | - 849.74 | - 589.65 | 413.90 |
| Income taxes | - 726.56 | 149.00 | 156.03 | - 304.58 | 13.33 |
| Net earnings | 2 575.11 | - 528.46 | - 693.71 | - 894.23 | 427.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.60 | 7.25 | 2.90 | ||
| Tangible assets total | 11.60 | 7.25 | 2.90 | ||
| Participating interests | 37.36 | ||||
| Investments total | 37.36 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.09 | ||||
| Current other receivables | 1 779.40 | 1 194.12 | 215.50 | 143.41 | |
| Current deferred tax assets | 8.00 | 142.48 | 321.79 | ||
| Short term receivables total | 1 787.40 | 1 336.60 | 541.38 | 143.41 | |
| Cash and bank deposits | 1 842.36 | 1 594.13 | 1 414.79 | 144.80 | 232.85 |
| Cash and cash equivalents | 1 842.36 | 1 594.13 | 1 414.79 | 144.80 | 232.85 |
| Balance sheet total (assets) | 3 641.36 | 2 937.97 | 1 959.07 | 144.80 | 413.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 45.00 | 45.00 | 45.00 | 45.00 |
| Other reserves | 43.99 | ||||
| Retained earnings | -1 749.17 | 825.43 | 296.97 | - 396.73 | -1 290.96 |
| Profit of the financial year | 2 575.11 | - 528.46 | - 693.71 | - 894.23 | 427.23 |
| Shareholders equity total | 870.43 | 341.97 | - 351.73 | -1 245.96 | - 818.73 |
| Provisions | 0.53 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 2 189.48 | 1 087.46 | 1 064.37 | 1 034.81 | 1 017.23 |
| Short-term deferred tax liabilities | 701.49 | ||||
| Other non-interest bearing current liabilities | 580.91 | 807.05 | 1 246.43 | 355.96 | 215.12 |
| Current liabilities total | 2 770.39 | 2 596.00 | 2 310.80 | 1 390.76 | 1 232.35 |
| Balance sheet total (liabilities) | 3 641.36 | 2 937.97 | 1 959.07 | 144.80 | 413.62 |
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