Predictify A/S — Credit Rating and Financial Key Figures
CVR number: 42509043
Ryvangs Alle 91, 2900 Hellerup
kv@predictify.dk
tel: 26179535
www.predictify.io
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 396.46 | 4 027.10 | 7 323.98 |
| Employee benefit expenses | -2 850.28 | -2 336.71 | -3 957.79 |
| Total depreciation | - 193.41 | ||
| EBIT | 1 352.77 | 1 690.38 | 3 366.19 |
| Other financial income | 7.52 | 81.23 | |
| Other financial expenses | -9.50 | -13.02 | -42.28 |
| Pre-tax profit | 1 343.27 | 1 684.89 | 3 405.14 |
| Income taxes | - 336.78 | - 370.44 | - 748.86 |
| Net earnings | 1 006.49 | 1 314.45 | 2 656.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other non-current investments | 48.00 | 48.00 | 46.25 |
| Investments total | 48.00 | 48.00 | 46.25 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 653.56 | 551.19 | 1 005.28 |
| Current other receivables | 693.63 | 17.14 | |
| Short term receivables total | 1 653.56 | 1 244.81 | 1 022.43 |
| Other current investments | 752.75 | ||
| Cash and bank deposits | 1 577.99 | 1 529.06 | 4 256.32 |
| Cash and cash equivalents | 1 577.99 | 2 281.81 | 4 256.32 |
| Balance sheet total (assets) | 3 279.55 | 3 574.62 | 5 324.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 510.20 |
| Shares repurchased | 1 000.00 | ||
| Retained earnings | -1 000.00 | 6.49 | -2 482.78 |
| Profit of the financial year | 1 006.49 | 1 314.45 | 2 656.28 |
| Shareholders equity total | 1 506.49 | 1 820.94 | 683.71 |
| Non-current other liabilities | 773.47 | ||
| Non-current liabilities total | 773.47 | ||
| Advances received | 702.81 | 650.00 | 1 100.00 |
| Current owed to participating | 2 512.99 | ||
| Short-term deferred tax liabilities | 296.78 | 120.44 | |
| Other non-interest bearing current liabilities | 773.47 | 983.24 | 1 028.30 |
| Current liabilities total | 1 773.06 | 1 753.68 | 4 641.29 |
| Balance sheet total (liabilities) | 4 053.02 | 3 574.62 | 5 324.99 |
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