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Source Angel International ApS — Credit Rating and Financial Key Figures
CVR number: 38329774
Christiansvej 8, 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.39 | -19.65 | 192.75 | -28.49 | 47.35 |
| Employee benefit expenses | -42.19 | -69.03 | - 181.96 | ||
| EBIT | 22.20 | -88.69 | 10.78 | -28.49 | 47.35 |
| Other financial income | 55.52 | 291.47 | 120.18 | 96.26 | 44.79 |
| Other financial expenses | -15.56 | - 140.27 | -96.73 | -32.95 | -44.91 |
| Pre-tax profit | 62.16 | 62.51 | 34.23 | 34.83 | 47.23 |
| Income taxes | -13.68 | -15.82 | -8.10 | -7.83 | -10.54 |
| Net earnings | 48.47 | 46.69 | 26.14 | 27.00 | 36.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 310.24 | 222.66 | 208.18 | 151.46 | 588.99 |
| Current other receivables | 8.26 | 51.94 | |||
| Short term receivables total | 318.49 | 222.66 | 260.11 | 151.46 | 588.99 |
| Cash and bank deposits | 274.49 | 1 260.50 | 1 559.83 | 1 757.91 | 2 377.10 |
| Cash and cash equivalents | 274.49 | 1 260.50 | 1 559.83 | 1 757.91 | 2 377.10 |
| Balance sheet total (assets) | 592.99 | 1 483.16 | 1 819.94 | 1 909.36 | 2 966.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.57 | 60.04 | 106.74 | 132.88 | 159.87 |
| Profit of the financial year | 48.47 | 46.69 | 26.14 | 27.00 | 36.70 |
| Shareholders equity total | 100.04 | 146.74 | 172.88 | 199.87 | 236.57 |
| Non-current liabilities total | |||||
| Advances received | 327.09 | 222.09 | 272.81 | 605.32 | 585.12 |
| Current trade creditors | 11.50 | 901.96 | 61.41 | 11.50 | 98.00 |
| Short-term deferred tax liabilities | 13.08 | 13.82 | 4.10 | 1.83 | 4.54 |
| Other non-interest bearing current liabilities | 141.28 | 198.56 | 1 308.76 | 1 090.84 | 2 041.87 |
| Current liabilities total | 492.94 | 1 336.42 | 1 647.06 | 1 709.49 | 2 729.52 |
| Balance sheet total (liabilities) | 592.99 | 1 483.16 | 1 819.94 | 1 909.36 | 2 966.09 |
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