Soigné ApS — Credit Rating and Financial Key Figures
CVR number: 41880244
Flæsketorvet 38 B, 1711 København V
contact@soigne.dk
www.soigne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 236.36 | |||
| Costs of manufacturing | - 186.56 | |||
| External services | - 317.92 | |||
| Gross profit | 39.04 | - 309.81 | -58.50 | -14.43 |
| Costs of management | -41.69 | |||
| Social security expenses | -2.50 | |||
| Other operating expenses | -18.41 | |||
| EBIT | 36.53 | - 309.81 | -76.91 | -14.43 |
| Other financial income | -0.34 | |||
| Other financial expenses | -6.45 | |||
| Pre-tax profit | 36.20 | - 309.81 | -83.36 | -14.43 |
| Net earnings | 36.20 | - 309.81 | -83.36 | -14.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 312.00 | 375.79 | 375.79 | 375.79 |
| Inventories total | 312.00 | 375.79 | 375.79 | 375.79 |
| Current trade debtors | 2.52 | 15.27 | 52.33 | 52.33 |
| Current other receivables | 66.26 | 79.16 | 28.49 | 25.10 |
| Short term receivables total | 68.78 | 94.42 | 80.81 | 77.43 |
| Cash and bank deposits | 64.57 | 1.68 | 1.78 | 1.51 |
| Cash and cash equivalents | 64.57 | 1.68 | 1.78 | 1.51 |
| Balance sheet total (assets) | 445.36 | 471.89 | 458.39 | 454.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | - 356.97 | - 371.41 | |
| Shares repurchased | -83.36 | |||
| Other reserves | 36.20 | 83.36 | ||
| Retained earnings | 0.00 | 83.36 | 14.43 | |
| Profit of the financial year | 36.20 | - 309.81 | -83.36 | -14.43 |
| Shareholders equity total | 76.20 | - 273.61 | - 356.97 | - 371.41 |
| Non-current advances received | 369.16 | 745.50 | ||
| Non-current liabilities total | 369.16 | 745.50 | ||
| Current owed to participating | 794.08 | 826.15 | ||
| Other non-interest bearing current liabilities | 21.28 | |||
| Current liabilities total | 815.37 | 826.15 | ||
| Balance sheet total (liabilities) | 445.36 | 471.89 | 458.39 | 454.74 |
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