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SOUNDFORCE MKII ApS — Credit Rating and Financial Key Figures
CVR number: 26057736
Friland 37 B, Feldballe 8410 Rønde
lbbaadsgaard@gmail.com
tel: 27102666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 816.77 | 765.95 | 5 288.31 | 518.28 | 649.40 |
| Costs of management | -20.97 | -31.61 | -11.80 | -16.53 | -15.75 |
| EBIT | 795.80 | 734.34 | 5 276.51 | 501.75 | 633.66 |
| Other financial income | 0.52 | 106.83 | 70.14 | 13.91 | |
| Other financial expenses | -39.25 | -55.15 | -57.48 | - 105.50 | -4.95 |
| Pre-tax profit | 756.55 | 679.72 | 5 325.86 | 466.40 | 642.61 |
| Income taxes | - 167.51 | - 149.54 | -1 156.26 | - 123.86 | - 141.00 |
| Net earnings | 589.04 | 530.18 | 4 169.60 | 342.53 | 501.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 672.00 | 3 628.00 | |||
| Tangible assets total | 3 672.00 | 3 628.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.66 | ||||
| Prepayments and accrued income | 1.20 | ||||
| Current other receivables | 12.83 | 117.01 | 0.86 | 0.08 | |
| Short term receivables total | 116.49 | 117.01 | 1.20 | 0.86 | 0.08 |
| Cash and bank deposits | 27.49 | 0.88 | 2 856.43 | 1 268.44 | 1 074.96 |
| Cash and cash equivalents | 27.49 | 0.88 | 2 856.43 | 1 268.44 | 1 074.96 |
| Balance sheet total (assets) | 3 815.98 | 3 745.89 | 2 857.64 | 1 269.30 | 1 075.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 800.00 | 600.00 | 4 000.00 | 500.00 | 500.00 |
| Other reserves | -4 000.00 | ||||
| Retained earnings | - 485.31 | - 496.27 | -3 966.09 | - 296.49 | - 453.96 |
| Profit of the financial year | 589.04 | 530.18 | 4 169.60 | 342.53 | 501.61 |
| Shareholders equity total | 1 303.73 | 1 033.91 | 603.51 | 946.04 | 947.65 |
| Provisions | 242.32 | 264.75 | |||
| Non-current loans from credit institutions | 1 054.37 | 736.65 | |||
| Non-current other liabilities | 109.74 | 113.04 | 9.42 | 9.42 | |
| Non-current liabilities total | 1 164.12 | 849.69 | 9.42 | 9.42 | |
| Current loans from credit institutions | 329.10 | 397.87 | |||
| Current trade creditors | 24.50 | 24.50 | 24.50 | 24.50 | 24.50 |
| Current owed to participating | 505.95 | 1 021.55 | 654.43 | 4.79 | |
| Short-term deferred tax liabilities | 77.99 | 61.12 | 1 351.02 | 53.86 | 39.00 |
| Other non-interest bearing current liabilities | 168.27 | 92.49 | 214.76 | 230.68 | 63.89 |
| Current liabilities total | 1 105.82 | 1 597.53 | 2 244.71 | 313.83 | 127.39 |
| Balance sheet total (liabilities) | 3 815.98 | 3 745.89 | 2 857.64 | 1 269.30 | 1 075.04 |
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