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DK-Soft ApS — Credit Rating and Financial Key Figures
CVR number: 38478419
Ulvebakkevej 13, 9330 Dronninglund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 627.38 | 693.81 | 880.14 | 740.29 | 696.28 |
| Employee benefit expenses | - 624.05 | - 493.37 | - 737.59 | - 602.16 | - 587.60 |
| EBIT | 3.32 | 200.44 | 142.55 | 138.12 | 108.69 |
| Other financial income | 0.01 | 0.13 | 0.37 | 0.06 | |
| Other financial expenses | -4.53 | -5.88 | -5.03 | -5.46 | -3.98 |
| Pre-tax profit | -1.21 | 194.56 | 137.65 | 133.03 | 104.76 |
| Income taxes | -15.53 | -30.27 | -29.28 | -23.01 | |
| Net earnings | -1.21 | 179.03 | 107.38 | 103.75 | 81.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 27.50 | ||||
| Non-curr. owed by group member comp. | 22.50 | 27.74 | |||
| Long term receivables total | 22.50 | 27.74 | |||
| Raw materials and consumables | 184.95 | 196.45 | 194.16 | 234.74 | 169.34 |
| Inventories total | 184.95 | 196.45 | 194.16 | 234.74 | 169.34 |
| Current trade debtors | 107.41 | 163.94 | 48.32 | 18.45 | 47.56 |
| Prepayments and accrued income | 0.12 | ||||
| Current other receivables | 3.00 | 3.00 | 1.79 | ||
| Short term receivables total | 110.53 | 166.94 | 48.32 | 20.24 | 47.56 |
| Cash and bank deposits | 66.23 | 108.48 | 213.85 | 174.78 | 258.30 |
| Cash and cash equivalents | 66.23 | 108.48 | 213.85 | 174.78 | 258.30 |
| Balance sheet total (assets) | 411.71 | 499.61 | 456.33 | 429.75 | 475.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 147.30 | 100.00 | 70.00 | 50.00 | |
| Retained earnings | -16.77 | - 165.28 | -86.25 | -48.86 | 4.88 |
| Profit of the financial year | -1.21 | 179.03 | 107.38 | 103.75 | 81.75 |
| Shareholders equity total | 32.02 | 211.06 | 171.14 | 174.88 | 186.63 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.96 | 8.68 | 25.28 | 12.38 | 14.02 |
| Current owed to participating | 1.81 | 2.37 | |||
| Current owed to group member | 0.83 | 12.26 | |||
| Short-term deferred tax liabilities | 15.53 | 30.27 | 23.28 | 23.03 | |
| Other non-interest bearing current liabilities | 360.44 | 251.46 | 227.13 | 217.40 | 236.87 |
| Accruals and deferred income | 13.28 | 12.88 | 1.68 | ||
| Current liabilities total | 379.68 | 288.55 | 285.19 | 254.87 | 288.56 |
| Balance sheet total (liabilities) | 411.71 | 499.61 | 456.33 | 429.75 | 475.19 |
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