Softlock Interactive ApS — Credit Rating and Financial Key Figures
CVR number: 43703064
Magnesmindevej 8, Gjurup 9800 Hjørring
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 471.14 | 462.98 |
| Employee benefit expenses | - 457.08 | - 482.21 |
| Total depreciation | -16.11 | -13.33 |
| EBIT | -2.06 | -32.56 |
| Other financial expenses | -0.10 | -0.41 |
| Pre-tax profit | -2.16 | -32.97 |
| Income taxes | 0.48 | 7.17 |
| Net earnings | -1.68 | -25.79 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 23.89 | 10.56 |
| Intangible assets total | 23.89 | 10.56 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 18.43 | 16.53 |
| Current other receivables | 54.60 | 0.46 |
| Current deferred tax assets | 2.29 | 9.46 |
| Short term receivables total | 75.32 | 26.45 |
| Cash and bank deposits | 21.87 | 4.92 |
| Cash and cash equivalents | 21.87 | 4.92 |
| Balance sheet total (assets) | 121.08 | 41.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1.68 | |
| Profit of the financial year | -1.68 | -25.79 |
| Shareholders equity total | 38.32 | 12.53 |
| Non-current liabilities total | ||
| Current trade creditors | 24.43 | 10.00 |
| Current owed to participating | 10.00 | 12.67 |
| Short-term deferred tax liabilities | 1.80 | |
| Other non-interest bearing current liabilities | 46.51 | 6.73 |
| Current liabilities total | 82.75 | 29.40 |
| Balance sheet total (liabilities) | 121.08 | 41.93 |
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