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SoftwareONE Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 12510896
Tobaksvejen 2 A, 2860 Søborg
salg@comparex.dk
tel: 44889988
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 092.00 | 28.77 | 38.87 | 22 252.88 | 22 911.59 |
| Employee benefit expenses | -25 616.37 | -19 103.17 | |||
| Total depreciation | -0.55 | -0.87 | |||
| EBIT | 1 634.00 | 1.24 | 9.72 | -3 913.54 | 2 936.04 |
| Other financial income | 3 025.49 | 5 099.33 | |||
| Other financial expenses | -3 898.01 | -7 002.84 | |||
| Pre-tax profit | 1 225.00 | -2.75 | 7.40 | -4 786.06 | 1 032.53 |
| Net earnings | 1 225.00 | -2.75 | 7.40 | -4 786.06 | 1 032.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 4 851.80 | 4 166.84 | |||
| Intangible assets total | 4 851.80 | 4 166.84 | |||
| Machinery and equipment | 0.20 | 0.18 | |||
| Tangible assets total | 0.20 | 0.18 | |||
| Other non-current investments | 418.64 | 399.89 | |||
| Investments total | 64 665.00 | 94.80 | 106.78 | 418.86 | 400.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 127 262.09 | 143 526.08 | |||
| Current amounts owed by group member comp. | 13 258.64 | 16 394.58 | |||
| Prepayments and accrued income | 3 761.70 | 21 394.61 | |||
| Current other receivables | 24 875.16 | 32 172.54 | |||
| Current deferred tax assets | 5 705.97 | 5 705.97 | |||
| Short term receivables total | 174 863.57 | 219 193.78 | |||
| Balance sheet total (assets) | 64 665.00 | 94.80 | 106.78 | 180 134.43 | 223 760.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 463.00 | 11.97 | 19.37 | 0.50 | 0.50 |
| Other reserves | 499.50 | 499.50 | |||
| Retained earnings | -1 225.00 | 2.75 | -7.40 | 18 870.50 | 14 084.43 |
| Profit of the financial year | 1 225.00 | -2.75 | 7.40 | -4 786.06 | 1 032.53 |
| Shareholders equity total | 14 463.00 | 11.97 | 19.37 | 14 584.43 | 15 616.97 |
| Non-current other liabilities | 3 206.51 | ||||
| Non-current liabilities total | 3 206.51 | ||||
| Current trade creditors | 77 052.42 | 60 265.50 | |||
| Current owed to group member | 40 978.74 | 67 308.39 | |||
| Other non-interest bearing current liabilities | 40 731.94 | 48 524.31 | |||
| Accruals and deferred income | 6 786.88 | 28 839.23 | |||
| Current liabilities total | 165 549.99 | 204 937.44 | |||
| Balance sheet total (liabilities) | 14 463.00 | 11.97 | 19.37 | 180 134.43 | 223 760.92 |
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