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SOFTCONS ApS — Credit Rating and Financial Key Figures
CVR number: 25220145
Trepkasgade 6, 2100 København Ø
nicolas@softcons.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.52 | -28.30 | 8.73 | 3.00 | 19.68 |
| EBIT | -16.52 | -28.30 | 8.73 | 3.00 | 19.68 |
| Other financial income | 506.63 | 156.94 | 398.69 | 309.06 | 226.78 |
| Other financial expenses | -3.58 | - 294.02 | -21.75 | - 220.82 | -6.59 |
| Net income from associates (fin.) | 239.94 | 268.91 | 136.96 | 150.26 | 186.82 |
| Pre-tax profit | 726.47 | 103.53 | 522.64 | 241.49 | 426.69 |
| Income taxes | - 107.01 | 35.55 | -88.32 | -21.13 | -54.56 |
| Net earnings | 619.46 | 139.09 | 434.31 | 220.36 | 372.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 408.87 | 438.78 | 303.74 | 168.00 | 204.82 |
| Investments total | 408.87 | 438.78 | 303.74 | 168.00 | 204.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.29 | ||||
| Prepayments and accrued income | 0.60 | 0.69 | 0.63 | 1.78 | 1.87 |
| Current other receivables | 8.42 | 10.99 | 0.10 | 4.13 | 7.88 |
| Current deferred tax assets | 99.40 | 233.97 | 15.64 | ||
| Short term receivables total | 108.43 | 245.65 | 16.36 | 5.91 | 11.03 |
| Other current investments | 2 934.74 | 2 668.13 | 2 304.76 | 2 414.22 | 2 641.86 |
| Cash and bank deposits | 361.76 | 486.26 | 231.30 | 374.35 | 366.68 |
| Cash and cash equivalents | 3 296.50 | 3 154.39 | 2 536.06 | 2 788.57 | 3 008.54 |
| Balance sheet total (assets) | 3 813.79 | 3 838.83 | 2 856.16 | 2 962.48 | 3 224.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 1 422.00 | 135.00 | 158.80 |
| Other reserves | 317.22 | 163.83 | -1 271.21 | ||
| Retained earnings | 2 633.96 | 3 289.00 | 2 141.13 | 2 469.23 | 2 530.79 |
| Profit of the financial year | 619.46 | 139.09 | 434.31 | 220.36 | 372.13 |
| Shareholders equity total | 3 810.03 | 3 834.72 | 2 851.23 | 2 949.59 | 3 186.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.76 | 1.11 | 1.90 | 4.56 | 2.06 |
| Short-term deferred tax liabilities | 5.31 | 30.40 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.03 | 3.03 | 5.21 |
| Current liabilities total | 3.76 | 4.11 | 4.93 | 12.89 | 37.67 |
| Balance sheet total (liabilities) | 3 813.79 | 3 838.83 | 2 856.16 | 2 962.48 | 3 224.39 |
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