SOFT & TEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 24257509
Håndværkervej 3, 9900 Frederikshavn
tel: 98429539
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit112 283.21122 564.36
Employee benefit expenses-98 641.45- 114 846.43
Other operating expenses- 114.07
Total depreciation-1 484.56-2 053.86
EBIT3 037.00-12 476.001 485.0012 043.135 664.07
Other financial income137.32166.38
Other financial expenses- 967.37-1 128.50
Net income from associates (fin.)5.151.72
Pre-tax profit2 326.00-9 885.00605.0011 218.224 703.68
Income taxes-2 499.00-1 047.00
Net earnings2 326.00-9 885.00605.008 719.223 656.68

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure4 082.706 501.03
Goodwill13.33
Intangible assets total4 096.036 501.03
Machinery and equipment6 818.388 331.04
Advance payments and construction in progress301.00
Tangible assets total7 119.388 331.04
Participating interests292.00293.73
Investments total34 795.0038 965.0055 753.00934.79969.79
Long term receivables total
Raw materials and consumables5 986.627 324.37
Inventories total5 986.627 324.37
Current trade debtors38 190.3645 086.34
Prepayments and accrued income591.03623.87
Current other receivables24 872.1525 971.41
Current deferred tax assets88.1187.43
Short term receivables total63 741.6571 769.05
Other current investments88.44138.47
Cash and bank deposits8 625.3026.95
Cash and cash equivalents8 713.74165.42
Balance sheet total (assets)34 795.0038 965.0055 753.0090 592.2195 060.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital9 431.008 091.008 696.001 000.001 000.00
Other reserves3 207.805 095.82
Retained earnings-2 326.009 885.00- 605.004 488.2811 319.49
Profit of the financial year2 326.00-9 885.00605.008 719.223 656.68
Shareholders equity total9 431.008 091.008 696.0017 415.3021 071.98
Provisions505.001 552.00
Non-current leasing loans1 860.413 492.70
Non-current accruals and deferred income2 534.253 179.72
Non-current deferred tax liabilities5 195.201 867.46
Non-current liabilities total9 589.878 539.88
Current loans from credit institutions10 416.6121 864.83
Advances received7 529.723 932.74
Current trade creditors30 067.5017 744.88
Other non-interest bearing current liabilities15 068.2120 354.39
Current liabilities total63 082.0363 896.83
Balance sheet total (liabilities)9 431.008 091.008 696.0090 592.2195 060.70
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