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SOFTWARE FABRIC APS — Credit Rating and Financial Key Figures

CVR number: 30276981
Reberbanevej 8, 8900 Randers C
info@planner4you.dk
tel: 88138120
www.planner4you.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 065.965 049.964 723.984 563.575 598.61
Employee benefit expenses-3 338.73-3 681.52-3 888.27-3 924.43-4 472.26
Other operating expenses-26.83-5.67
Total depreciation-27.18-18.01-0.85- 170.20
EBIT-1 299.941 323.60829.19639.14956.14
Other financial income5.249.0912.8113.47
Other financial expenses-14.18-10.39-83.83-22.10-44.71
Pre-tax profit-1 314.131 318.45754.46629.86924.90
Income taxes- 169.45-46.30- 146.92- 228.69
Net earnings-1 314.131 149.00708.16482.93696.20

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure835.92835.92835.92835.922 397.92
Intangible assets total835.92835.92835.92835.922 397.92
Machinery and equipment18.860.85
Tangible assets total18.860.85
Investments total49.9649.9649.9667.9093.96
Long term receivables total
Raw materials and consumables206.09447.96448.52465.39
Finished products/goods206.09
Inventories total206.09206.09447.96448.52465.39
Current trade debtors756.42737.66258.50866.05933.18
Prepayments and accrued income22.50
Current other receivables2.56170.00
Current deferred tax assets184.142.69
Short term receivables total963.06740.35261.06866.051 103.18
Cash and bank deposits29.78228.38997.38283.46365.26
Cash and cash equivalents29.78228.38997.38283.46365.26
Balance sheet total (assets)2 103.662 061.542 592.272 501.854 425.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased45.0045.0075.00
Retained earnings- 493.39-1 807.52- 703.52-40.36367.57
Profit of the financial year-1 314.131 149.00708.16482.93696.20
Shareholders equity total-1 657.52- 508.52199.64637.571 288.78
Provisions18.3934.94130.01
Non-current owed to participating750.00338.09255.96
Non-current liabilities total750.00338.09255.96
Current loans from credit institutions211.140.70
Current trade creditors84.57768.44150.31139.67116.38
Current owed to participating1.8218.2618.26
Short-term deferred tax liabilities25.22130.37129.63
Other non-interest bearing current liabilities1 319.271 218.73982.97853.64754.65
Accruals and deferred income2 144.38582.19465.75349.311 732.05
Current liabilities total3 761.182 570.061 624.241 491.252 750.96
Balance sheet total (liabilities)2 103.662 061.542 592.272 501.854 425.70
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