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DANISH SOFTWARE A/S — Credit Rating and Financial Key Figures
CVR number: 35028439
Fredericiavej 16, 7100 Vejle
jb@norgo.dk
tel: 31143904
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.00 | - 765.00 | 240.34 | 8.62 | -13.05 |
| Employee benefit expenses | - 349.00 | -40.00 | -75.69 | -8.26 | -30.44 |
| Total depreciation | - 193.00 | - 773.94 | |||
| EBIT | - 267.00 | - 998.00 | - 609.29 | 0.37 | -43.49 |
| Other financial income | 11.89 | ||||
| Other financial expenses | -15.00 | -42.00 | -48.67 | -14.30 | -0.10 |
| Pre-tax profit | - 282.00 | -1 040.00 | - 657.95 | -13.93 | -31.70 |
| Net earnings | - 282.00 | -1 040.00 | - 657.95 | -13.93 | -31.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 967.00 | 774.00 | |||
| Intangible assets total | 967.00 | 774.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 130.29 | 72.63 | 31.00 | |
| Current other receivables | 30.00 | 33.00 | 23.13 | 23.13 | |
| Short term receivables total | 32.00 | 33.00 | 153.41 | 95.75 | 31.00 |
| Cash and bank deposits | 7.00 | 34.00 | 165.70 | 94.54 | 68.04 |
| Cash and cash equivalents | 7.00 | 34.00 | 165.70 | 94.54 | 68.04 |
| Balance sheet total (assets) | 1 006.00 | 841.00 | 319.11 | 190.29 | 99.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 754.00 | 603.00 | |||
| Retained earnings | -1 437.00 | -1 568.00 | -2 005.19 | -2 663.14 | -2 677.08 |
| Profit of the financial year | - 282.00 | -1 040.00 | - 657.95 | -13.93 | -31.70 |
| Shareholders equity total | - 465.00 | -1 505.00 | -2 163.14 | -2 177.08 | -2 208.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 52.00 | 119.69 | 60.84 | 6.88 |
| Other non-interest bearing current liabilities | 1 464.00 | 2 294.00 | 2 362.57 | 2 306.53 | 2 300.94 |
| Current liabilities total | 1 471.00 | 2 346.00 | 2 482.25 | 2 367.37 | 2 307.81 |
| Balance sheet total (liabilities) | 1 006.00 | 841.00 | 319.11 | 190.29 | 99.04 |
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