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Soft Supply A/S — Credit Rating and Financial Key Figures
CVR number: 20456272
Hovedgaden 49, 2970 Hørsholm
kernerconsult@gmail.com
tel: 31341121
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 714.43 | 9 716.97 | 9 708.07 | 12 552.67 | 11 016.86 |
| Employee benefit expenses | -4 160.78 | -8 363.63 | -8 975.61 | -11 678.94 | -10 774.46 |
| Total depreciation | -50.40 | -50.40 | -50.40 | -50.40 | |
| EBIT | 503.25 | 1 302.94 | 682.07 | 823.32 | 242.40 |
| Other financial income | 2.20 | 12.10 | 1.53 | ||
| Other financial expenses | -6.38 | -10.69 | |||
| Pre-tax profit | 496.88 | 1 292.24 | 684.27 | 835.42 | 243.94 |
| Income taxes | - 110.30 | - 288.40 | - 159.80 | - 200.98 | -67.51 |
| Net earnings | 386.58 | 1 003.84 | 524.47 | 634.44 | 176.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 151.20 | 100.80 | 50.40 | ||
| Tangible assets total | 151.20 | 100.80 | 50.40 | ||
| Investments total | 45.00 | 89.70 | 89.70 | 89.70 | 89.70 |
| Deferred tax assets | 369.70 | 81.30 | 12.30 | 17.50 | 13.00 |
| Long term receivables total | 369.70 | 81.30 | 12.30 | 17.50 | 13.00 |
| Inventories total | |||||
| Current trade debtors | 711.98 | 2 514.20 | 2 391.82 | 3 249.17 | 2 446.61 |
| Current other receivables | 3.20 | 2.44 | 11.25 | ||
| Short term receivables total | 715.18 | 2 516.64 | 2 403.07 | 3 249.17 | 2 446.61 |
| Cash and bank deposits | 1 099.59 | 1 562.69 | 1 545.37 | 1 455.42 | 2 013.51 |
| Cash and cash equivalents | 1 099.59 | 1 562.69 | 1 545.37 | 1 455.42 | 2 013.51 |
| Balance sheet total (assets) | 2 380.67 | 4 351.14 | 4 100.84 | 4 811.79 | 4 562.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 637.89 | -1 251.32 | - 247.47 | 277.00 | 911.43 |
| Profit of the financial year | 386.58 | 1 003.84 | 524.47 | 634.44 | 176.43 |
| Shareholders equity total | - 751.32 | 252.53 | 777.00 | 1 411.43 | 1 587.86 |
| Capital loans | 2 350.60 | 2 350.60 | 2 350.60 | 2 100.60 | 2 100.60 |
| Non-current liabilities total | 2 350.60 | 2 350.60 | 2 350.60 | 2 100.60 | 2 100.60 |
| Current loans from credit institutions | 0.08 | 0.08 | |||
| Current trade creditors | 15.00 | 15.00 | 229.65 | 148.97 | 31.78 |
| Short-term deferred tax liabilities | 90.80 | 199.10 | 54.80 | ||
| Other non-interest bearing current liabilities | 766.31 | 1 732.93 | 652.81 | 951.69 | 787.78 |
| Current liabilities total | 781.39 | 1 748.01 | 973.25 | 1 299.77 | 874.36 |
| Balance sheet total (liabilities) | 2 380.67 | 4 351.14 | 4 100.84 | 4 811.79 | 4 562.82 |
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