Freesound-pro ApS — Credit Rating and Financial Key Figures
CVR number: 43299123
Alberts Vænge 11, 2620 Albertslund
kontakt@freesoundpro.dk
tel: 70233266
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 96.04 | 114.70 | 13.67 |
| Employee benefit expenses | -3.32 | -7.50 | -3.25 |
| Total depreciation | -3.78 | -30.76 | -45.84 |
| EBIT | 88.94 | 76.43 | -35.42 |
| Other financial expenses | -0.64 | -0.54 | -0.27 |
| Pre-tax profit | 88.30 | 75.90 | -35.69 |
| Income taxes | -20.76 | -18.38 | 6.97 |
| Net earnings | 67.54 | 57.52 | -28.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 64.30 | 190.54 | 164.70 |
| Tangible assets total | 64.30 | 190.54 | 164.70 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 68.00 | ||
| Current amounts owed by group member comp. | 10.00 | 10.00 | |
| Current other receivables | 7.57 | 1.46 | |
| Short term receivables total | 7.57 | 11.46 | 78.00 |
| Cash and bank deposits | 81.22 | 26.98 | 5.25 |
| Cash and cash equivalents | 81.22 | 26.98 | 5.25 |
| Balance sheet total (assets) | 153.09 | 228.98 | 247.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 67.54 | 125.06 | |
| Profit of the financial year | 67.54 | 57.52 | -28.71 |
| Shareholders equity total | 107.54 | 165.06 | 136.35 |
| Provisions | 2.91 | 7.59 | 0.61 |
| Non-current liabilities total | |||
| Current trade creditors | 24.78 | 24.78 | 25.00 |
| Current owed to participating | 74.10 | ||
| Short-term deferred tax liabilities | 17.85 | 31.55 | 13.68 |
| Other non-interest bearing current liabilities | -1.80 | ||
| Current liabilities total | 42.63 | 56.33 | 110.98 |
| Balance sheet total (liabilities) | 153.09 | 228.98 | 247.94 |
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