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ShowMe Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 32298060
Skovbogårds Allé 9, 2500 Valby
contact@showmetechnologies.com
tel: 20626228
www.showmetechnologies.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.20 | -19.76 | -21.18 | -35.84 | -18.36 |
| Total depreciation | -50.20 | -50.20 | -50.20 | -50.20 | -39.19 |
| EBIT | -68.40 | -69.96 | -71.38 | -86.04 | -57.55 |
| Other financial expenses | -8.30 | -10.14 | -12.49 | -10.88 | |
| Pre-tax profit | -76.70 | -80.10 | -83.87 | -86.04 | -68.43 |
| Income taxes | 15.08 | 9.39 | -8.62 | 8.62 | |
| Net earnings | -61.62 | -70.71 | -83.87 | -94.66 | -59.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 189.78 | 139.59 | 89.39 | 39.19 | |
| Intangible assets total | 189.78 | 139.59 | 89.39 | 39.19 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 2.61 | 0.63 | 0.71 | 0.29 |
| Short term receivables total | 0.10 | 2.61 | 0.63 | 0.71 | 0.29 |
| Cash and bank deposits | 27.31 | 3.89 | 12.03 | 6.47 | 8.54 |
| Cash and cash equivalents | 27.31 | 3.89 | 12.03 | 6.47 | 8.54 |
| Balance sheet total (assets) | 217.19 | 146.08 | 102.04 | 46.37 | 8.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 87.78 | 71.27 | 54.76 | 30.57 | |
| Retained earnings | -1.74 | -46.84 | - 101.04 | - 160.72 | - 224.81 |
| Profit of the financial year | -61.62 | -70.71 | -83.87 | -94.66 | -59.81 |
| Shareholders equity total | 104.43 | 33.72 | -50.15 | - 144.81 | - 204.62 |
| Provisions | 9.39 | 8.62 | |||
| Non-current deferred tax liabilities | 99.97 | 132.45 | 182.45 | 213.33 | |
| Non-current liabilities total | 99.97 | 132.45 | 182.45 | 213.33 | |
| Current trade creditors | 10.00 | 10.54 | 10.50 | 0.11 | 0.13 |
| Current owed to participating | 9.24 | ||||
| Other non-interest bearing current liabilities | 93.38 | 1.86 | 0.00 | ||
| Current liabilities total | 103.38 | 12.40 | 19.74 | 0.11 | 0.13 |
| Balance sheet total (liabilities) | 217.19 | 146.08 | 102.04 | 46.37 | 8.83 |
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