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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.24 | -18.20 | -19.76 | -21.18 | -35.84 |
| Total depreciation | -48.72 | -50.20 | -50.20 | -50.20 | -50.20 |
| EBIT | -40.48 | -68.40 | -69.96 | -71.38 | -86.04 |
| Other financial expenses | -2.78 | -8.30 | -10.14 | -12.49 | |
| Pre-tax profit | -43.25 | -76.70 | -80.10 | -83.87 | -86.04 |
| Income taxes | 9.38 | 15.08 | 9.39 | -8.62 | |
| Net earnings | -33.88 | -61.62 | -70.71 | -83.87 | -94.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 239.98 | 189.78 | 139.59 | 89.39 | 39.19 |
| Intangible assets total | 239.98 | 189.78 | 139.59 | 89.39 | 39.19 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.02 | 0.10 | 2.61 | 0.63 | 0.71 |
| Short term receivables total | 2.02 | 0.10 | 2.61 | 0.63 | 0.71 |
| Cash and bank deposits | 0.14 | 27.31 | 3.89 | 12.03 | 6.47 |
| Cash and cash equivalents | 0.14 | 27.31 | 3.89 | 12.03 | 6.47 |
| Balance sheet total (assets) | 242.14 | 217.19 | 146.08 | 102.04 | 46.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 104.29 | 87.78 | 71.27 | 54.76 | 30.57 |
| Retained earnings | 15.63 | -1.74 | -46.84 | - 101.04 | - 160.72 |
| Profit of the financial year | -33.88 | -61.62 | -70.71 | -83.87 | -94.66 |
| Shareholders equity total | 166.04 | 104.43 | 33.72 | -50.15 | - 144.81 |
| Provisions | 24.47 | 9.39 | 8.62 | ||
| Non-current deferred tax liabilities | 99.97 | 132.45 | 182.45 | ||
| Non-current liabilities total | 99.97 | 132.45 | 182.45 | ||
| Current trade creditors | 10.00 | 10.00 | 10.54 | 10.50 | 0.11 |
| Current owed to participating | 9.24 | ||||
| Other non-interest bearing current liabilities | 41.62 | 93.38 | 1.86 | 0.00 | |
| Current liabilities total | 51.62 | 103.38 | 12.40 | 19.74 | 0.11 |
| Balance sheet total (liabilities) | 242.14 | 217.19 | 146.08 | 102.04 | 46.37 |
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