Indiesoft ApS — Credit Rating and Financial Key Figures
CVR number: 38646982
Mindevej 15, 2870 Dyssegård
kontakt@indiesoft.dk
tel: 20822100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 441.52 | 436.20 | 676.13 | 423.58 | 329.27 |
| Employee benefit expenses | -1.11 | -2.22 | |||
| Total depreciation | -26.67 | -26.67 | -32.00 | -16.00 | |
| EBIT | 415.97 | 407.32 | 644.13 | 407.58 | 329.27 |
| Other financial income | 0.63 | 1.64 | 34.90 | 2.80 | |
| Other financial expenses | -3.96 | -2.66 | -12.08 | -61.36 | |
| Pre-tax profit | 412.01 | 405.29 | 633.69 | 442.48 | 270.70 |
| Income taxes | - 101.74 | -91.66 | - 144.84 | -80.91 | -60.06 |
| Net earnings | 310.28 | 313.63 | 488.85 | 361.56 | 210.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.66 | 48.00 | 16.00 | ||
| Tangible assets total | 74.66 | 48.00 | 16.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 636.34 | 593.86 | 518.15 | 833.48 | 415.70 |
| Current other receivables | 94.02 | 100.09 | -0.00 | ||
| Current deferred tax assets | 6.24 | ||||
| Short term receivables total | 736.60 | 693.95 | 518.15 | 833.48 | 415.70 |
| Other current investments | 164.25 | 300.62 | 249.63 | ||
| Cash and bank deposits | 161.29 | 190.05 | 487.37 | 175.12 | 466.53 |
| Cash and cash equivalents | 161.29 | 190.05 | 651.63 | 475.74 | 716.16 |
| Balance sheet total (assets) | 972.55 | 932.00 | 1 185.77 | 1 309.22 | 1 131.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 100.00 |
| Retained earnings | -46.95 | 63.33 | 176.96 | 465.81 | 727.37 |
| Profit of the financial year | 310.28 | 313.63 | 488.85 | 361.56 | 210.65 |
| Shareholders equity total | 514.33 | 627.96 | 916.81 | 1 078.37 | 1 089.02 |
| Provisions | 1.58 | 0.58 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 414.34 | 205.81 | |||
| Short-term deferred tax liabilities | 37.55 | 111.97 | 175.40 | 6.31 | |
| Other non-interest bearing current liabilities | 42.31 | 60.10 | 156.99 | 55.45 | 36.53 |
| Current liabilities total | 456.65 | 303.46 | 268.97 | 230.85 | 42.84 |
| Balance sheet total (liabilities) | 972.55 | 932.00 | 1 185.77 | 1 309.22 | 1 131.86 |
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