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LET SOFTWARE ApS — Credit Rating and Financial Key Figures
CVR number: 31375703
Marstrandsvej 14 C, 5230 Odense M
tel: 25249012
letsoftware.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.66 | 448.53 | 481.29 | 26.13 | 129.44 |
| Employee benefit expenses | -76.90 | -71.66 | -59.87 | -69.71 | -64.90 |
| Total depreciation | -6.87 | -6.67 | -3.33 | ||
| EBIT | 145.89 | 370.20 | 418.09 | -43.58 | 64.54 |
| Other financial expenses | -4.92 | -3.60 | -1.67 | -2.68 | -22.34 |
| Reduction non-current investment assets | - 217.02 | ||||
| Income from other inv. held as non-curr. assets | -66.56 | ||||
| Pre-tax profit | 140.97 | 366.61 | 416.41 | -46.27 | - 241.38 |
| Income taxes | -32.81 | -83.09 | -92.61 | -1.67 | |
| Net earnings | 108.16 | 283.51 | 323.80 | -46.27 | - 243.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 3.33 | |||
| Tangible assets total | 10.00 | 3.33 | |||
| Participating interests | 2 188.00 | ||||
| Investments total | 2 188.00 | ||||
| Non-current loans receivable | 250.00 | 250.93 | |||
| Non-current other receivables | 37.98 | 37.98 | 37.98 | 15.00 | 4.50 |
| Long term receivables total | 37.98 | 37.98 | 287.98 | 265.93 | 4.50 |
| Raw materials and consumables | 78.49 | 184.51 | |||
| Finished products/goods | 221.74 | 206.16 | 218.72 | ||
| Inventories total | 78.49 | 184.51 | 221.74 | 206.16 | 218.72 |
| Current trade debtors | 449.01 | 362.36 | 125.04 | 305.10 | 107.62 |
| Current other receivables | 10.00 | 56.24 | 47.93 | 31.24 | |
| Current deferred tax assets | 3.93 | 2.00 | 4.00 | ||
| Short term receivables total | 462.94 | 418.61 | 172.97 | 338.33 | 111.62 |
| Cash and bank deposits | 250.90 | 291.94 | 231.92 | 159.72 | |
| Cash and cash equivalents | 250.90 | 291.94 | 231.92 | 159.72 | |
| Balance sheet total (assets) | 840.32 | 936.36 | 914.60 | 810.42 | 2 682.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | -74.60 | -80.84 | 84.87 | 408.68 | 362.41 |
| Profit of the financial year | 108.16 | 283.51 | 323.80 | -46.27 | - 243.06 |
| Shareholders equity total | 271.56 | 442.08 | 651.48 | 487.41 | 244.35 |
| Provisions | 0.73 | ||||
| Non-current other liabilities | 1 642.55 | ||||
| Non-current deferred tax liabilities | 27.23 | 70.43 | 82.35 | ||
| Non-current liabilities total | 27.23 | 70.43 | 82.35 | 1 642.55 | |
| Current loans from credit institutions | 3.02 | ||||
| Current trade creditors | 150.84 | 324.64 | 78.89 | 176.19 | 95.66 |
| Short-term deferred tax liabilities | 41.93 | 22.23 | 71.35 | 1.67 | |
| Other non-interest bearing current liabilities | 348.75 | 76.25 | 101.88 | 72.45 | 698.33 |
| Current liabilities total | 541.52 | 423.12 | 180.78 | 323.01 | 795.66 |
| Balance sheet total (liabilities) | 840.32 | 936.36 | 914.60 | 810.42 | 2 682.56 |
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