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Sustainability Software ApS — Credit Rating and Financial Key Figures
CVR number: 41672706
Ravnsnæsvej 216, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 133.66 | |||
| External services | -1 196.18 | |||
| Gross profit | 247.73 | - 218.33 | 951.98 | 937.48 |
| Wages and salaries | -28.00 | |||
| Social security expenses | -2.27 | |||
| Employee benefit expenses | -30.17 | - 452.80 | - 592.86 | |
| Total depreciation | - 222.23 | |||
| EBIT | 217.46 | - 248.50 | 499.18 | 122.40 |
| Other financial income | 0.12 | 0.59 | ||
| Other financial expenses | -0.58 | -2.24 | -6.21 | -30.66 |
| Reduction non-current investment assets | -6.21 | |||
| Income from other inv. held as non-curr. assets | 89.14 | |||
| Pre-tax profit | 216.88 | - 250.74 | 493.08 | 175.25 |
| Income taxes | -47.75 | 54.70 | -17.14 | |
| Net earnings | 169.12 | - 196.04 | 475.94 | 175.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 288.73 | |||
| Goodwill | 591.61 | 634.90 | 724.12 | |
| Intangible assets total | 288.73 | 591.61 | 634.90 | 724.12 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.31 | 541.40 | ||
| Current other receivables | 97.25 | 2.07 | 31.11 | |
| Current deferred tax assets | 48.25 | 31.11 | ||
| Short term receivables total | 145.49 | 56.49 | 572.50 | |
| Cash and bank deposits | 12.28 | 21.13 | 873.30 | 307.25 |
| Cash and cash equivalents | 12.28 | 21.13 | 873.30 | 307.25 |
| Balance sheet total (assets) | 301.01 | 758.23 | 1 564.68 | 1 603.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.88 | |||
| Other reserves | 225.21 | 461.46 | 461.46 | 302.58 |
| Retained earnings | - 371.65 | - 438.78 | - 634.82 | - 158.88 |
| Profit of the financial year | 169.12 | - 196.04 | 475.94 | 175.25 |
| Shareholders equity total | 62.68 | - 133.36 | 342.58 | 517.83 |
| Provisions | 6.45 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 612.12 | 279.37 | 279.37 | |
| Current owed to participating | 53.00 | 274.98 | 923.31 | 750.49 |
| Other non-interest bearing current liabilities | 178.88 | 4.50 | 19.42 | 56.19 |
| Current liabilities total | 231.88 | 891.60 | 1 222.10 | 1 086.05 |
| Balance sheet total (liabilities) | 301.01 | 758.23 | 1 564.68 | 1 603.88 |
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