Softpart Projects ApS — Credit Rating and Financial Key Figures
CVR number: 42119156
Alsgade 80 C, 6400 Sønderborg
post@softpart.dk
tel: 69911415
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -58.00 | -43.00 | -48.32 | -34.39 |
| EBIT | -58.00 | -43.00 | -48.32 | -34.39 |
| Other financial expenses | -7.00 | -21.00 | -81.81 | -75.47 |
| Pre-tax profit | -65.00 | -64.00 | - 130.13 | - 109.87 |
| Income taxes | 47.00 | 59.00 | 42.46 | 24.17 |
| Net earnings | -18.00 | -5.00 | -87.67 | -85.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 512.00 | 1 200.00 | 2 015.30 | 1 938.44 |
| Intangible assets total | 512.00 | 1 200.00 | 2 015.30 | 1 938.44 |
| Tangible assets total | ||||
| Investments total | -0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 205.00 | 222.00 | 16.54 | |
| Current deferred tax assets | 179.27 | |||
| Short term receivables total | 205.00 | 222.00 | 195.81 | |
| Cash and bank deposits | 111.00 | 235.00 | 124.49 | 18.94 |
| Cash and cash equivalents | 111.00 | 235.00 | 124.49 | 18.94 |
| Balance sheet total (assets) | 828.00 | 1 657.00 | 2 335.60 | 1 957.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 399.00 | 936.00 | 1 571.94 | 1 511.98 |
| Retained earnings | - 399.00 | - 954.00 | -1 593.89 | -1 621.61 |
| Profit of the financial year | -18.00 | -5.00 | -87.67 | -85.69 |
| Shareholders equity total | 22.00 | 27.00 | -59.62 | - 145.32 |
| Provisions | 66.00 | 158.00 | 294.46 | 270.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 104.00 | 97.00 | 122.73 | 24.56 |
| Current owed to participating | 1 978.04 | 1 793.50 | ||
| Other non-interest bearing current liabilities | 636.00 | 1 375.00 | 14.36 | |
| Current liabilities total | 740.00 | 1 472.00 | 2 100.77 | 1 832.42 |
| Balance sheet total (liabilities) | 828.00 | 1 657.00 | 2 335.60 | 1 957.38 |
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