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RADARSOFTHOUSE DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 36022957
Østerfælled Torv 5, 2100 København Ø
info@radarsofthouse.dk
tel: 31223777
www.radarsofthouse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 108.14 | 759.74 | 721.91 | 692.44 | 1 212.85 |
| Employee benefit expenses | - 775.10 | - 749.23 | - 765.49 | - 659.43 | -1 017.93 |
| EBIT | 333.04 | 10.51 | -43.58 | 33.01 | 194.93 |
| Other financial income | 2.84 | 1.37 | 0.23 | ||
| Other financial expenses | -13.69 | -15.63 | -13.79 | -7.25 | -7.11 |
| Pre-tax profit | 319.35 | -5.12 | -54.53 | 27.13 | 188.05 |
| Income taxes | -70.62 | 0.68 | 10.78 | -5.97 | -41.37 |
| Net earnings | 248.73 | -4.45 | -43.75 | 21.16 | 146.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 266.93 | 304.34 | 324.07 | 283.85 | 328.33 |
| Current amounts owed by group member comp. | 42.98 | ||||
| Current other receivables | 0.13 | 20.50 | 42.50 | 0.72 | |
| Current deferred tax assets | 0.68 | 11.46 | 5.49 | ||
| Short term receivables total | 310.04 | 305.02 | 356.03 | 331.84 | 329.05 |
| Cash and bank deposits | 915.13 | 807.73 | 604.91 | 600.70 | 855.86 |
| Cash and cash equivalents | 915.13 | 807.73 | 604.91 | 600.70 | 855.86 |
| Balance sheet total (assets) | 1 225.17 | 1 112.74 | 960.93 | 932.53 | 1 184.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 250.00 | |||
| Retained earnings | 201.66 | 450.39 | 445.94 | 402.19 | 173.36 |
| Profit of the financial year | 248.73 | -4.45 | -43.75 | 21.16 | 146.68 |
| Shareholders equity total | 700.39 | 495.95 | 452.19 | 473.36 | 620.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.51 | 0.42 | |||
| Current trade creditors | 40.93 | 103.88 | 22.42 | 21.40 | 21.40 |
| Current owed to group member | 26.62 | 158.88 | 139.24 | 128.37 | 49.98 |
| Short-term deferred tax liabilities | 70.62 | 35.88 | |||
| Other non-interest bearing current liabilities | 386.09 | 353.62 | 347.08 | 309.41 | 457.61 |
| Current liabilities total | 524.78 | 616.80 | 508.74 | 459.18 | 564.87 |
| Balance sheet total (liabilities) | 1 225.17 | 1 112.74 | 960.93 | 932.53 | 1 184.90 |
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