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SOULMATE A/S
A/S
Active
CVR 29533733
Michael Jensens Vej 8, 7400
Herning
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 2006 · 20 years old
13 employees
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Companies
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
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SOULMATE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2021
7M
2022
4M
2023
4M
2024
1M
2025
EBITDA
DKK millions
6M
4M
2M
-0M
-3M
5M
2021
3M
-40%
2022
0M
-100%
2023
1M
+100%
2024
-2M
-300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.506
6.819
3.936
4.470
1.464
Staff expenses
-4.445
-3.357
-3.634
-3.666
-3.525
EBITDA
4.721
3.462
302
791
-2.105
Depreciation & amort.
-304
-406
-397
-304
-243
EBIT
4.417
3.056
-95
487
-2.348
Net financials
-175
-111
68
-176
-99
Profit before tax
4.242
2.945
-27
311
-2.447
Tax
1.032
670
15
69
-538
Net profit
3.210
2.275
-42
242
-1.909
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.992
17.592
18.645
14.523
9.944
Equity
10.831
13.106
13.064
10.306
3.397
Long-term debt
459
123
123
123
123
Short-term debt
8.629
3.883
5.110
3.652
6.323
Total debt
9.088
4.006
5.233
3.775
6.446
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-143.8%
This company
2021
2025
Soliditetsgrad
34.2%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
-56.2%
This company
18.4%
Market median
-405% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-130.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.15×
This company
2021
2025
Gæld/egenkapital
1.93×
This company
0.62×
Market median
-211% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on SOULMATE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
