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Soft Executive Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 41336234
Dalsagervej 10, 8250 Egå
info@softexecutive.com
tel: 87430779
www.softexecutive.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 380.18 | 519.35 | 1 365.70 | 1 473.65 | 1 302.04 |
| Employee benefit expenses | -30.28 | - 222.34 | -1 134.51 | -1 057.98 | |
| Total depreciation | -35.71 | -58.55 | -86.58 | - 148.43 | - 205.28 |
| EBIT | 344.46 | 430.52 | 1 056.78 | 190.71 | 38.79 |
| Other financial income | 2.90 | 4.65 | 0.03 | 21.33 | |
| Other financial expenses | -0.75 | -3.05 | -3.06 | -33.39 | -15.91 |
| Pre-tax profit | 346.62 | 432.12 | 1 053.72 | 157.35 | 44.20 |
| Income taxes | -81.20 | -98.38 | - 235.10 | -41.67 | -17.18 |
| Net earnings | 265.42 | 333.74 | 818.62 | 115.68 | 27.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 194.59 | 256.54 | 303.85 | 559.68 | 566.41 |
| Intangible assets total | 194.59 | 256.54 | 303.85 | 559.68 | 566.41 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.21 | 308.73 | 2.00 | 794.94 | 137.40 |
| Prepayments and accrued income | 3.40 | 3.84 | 29.79 | ||
| Current other receivables | 104.64 | 250.94 | 230.00 | 2.15 | |
| Current deferred tax assets | 1.70 | ||||
| Short term receivables total | 216.85 | 559.66 | 235.40 | 800.93 | 168.89 |
| Cash and bank deposits | 38.44 | 89.80 | 1 375.52 | 253.20 | 1 099.74 |
| Cash and cash equivalents | 38.44 | 89.80 | 1 375.52 | 253.20 | 1 099.74 |
| Balance sheet total (assets) | 449.88 | 906.00 | 1 914.77 | 1 613.81 | 1 835.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 1 057.77 | |||
| Retained earnings | - 100.00 | 165.42 | - 558.62 | 260.00 | 375.68 |
| Profit of the financial year | 265.42 | 333.74 | 818.62 | 115.68 | 27.03 |
| Shareholders equity total | 305.42 | 539.16 | 1 357.77 | 415.68 | 442.71 |
| Provisions | 42.81 | 56.44 | 67.59 | 109.26 | 96.18 |
| Non-current deferred tax liabilities | 38.39 | 84.75 | 223.94 | 31.95 | |
| Non-current liabilities total | 38.39 | 84.75 | 223.94 | 31.95 | |
| Current loans from credit institutions | 21.83 | 8.90 | |||
| Current trade creditors | 29.23 | 20.00 | 20.00 | 44.02 | 50.53 |
| Current owed to participating | 103.44 | 55.51 | 94.16 | ||
| Current owed to group member | 18.81 | 50.05 | 421.75 | 734.19 | |
| Short-term deferred tax liabilities | 38.39 | 84.75 | 260.15 | ||
| Other non-interest bearing current liabilities | 34.04 | 73.45 | 7.21 | 285.62 | 376.40 |
| Accruals and deferred income | 75.00 | ||||
| Current liabilities total | 63.26 | 225.66 | 265.46 | 1 088.87 | 1 264.20 |
| Balance sheet total (liabilities) | 449.88 | 906.00 | 1 914.77 | 1 613.81 | 1 835.04 |
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