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SEOSOFT ApS — Credit Rating and Financial Key Figures
CVR number: 34048843
Hovedgaden 3, 6064 Jordrup
seo@seosoft.dk
tel: 61777336
www.seosoft.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 441.00 | 1 001.89 | 2 081.01 | 1 018.56 | 1 184.26 |
| Employee benefit expenses | -1 375.49 | - 965.61 | -1 149.95 | - 936.71 | -1 302.91 |
| Other operating expenses | -1.50 | -54.97 | -17.25 | ||
| Total depreciation | - 186.19 | -68.90 | -68.69 | -67.18 | -33.97 |
| EBIT | - 122.18 | -87.58 | 845.12 | 14.68 | - 152.62 |
| Other financial income | 1.58 | 1.12 | 1.49 | 5.18 | |
| Other financial expenses | -24.53 | -32.67 | -79.06 | -12.78 | - 123.89 |
| Pre-tax profit | - 145.12 | - 119.13 | 766.06 | 3.38 | - 271.33 |
| Income taxes | 30.18 | 23.71 | - 182.83 | -4.23 | 30.83 |
| Net earnings | - 114.95 | -95.42 | 583.23 | -0.85 | - 240.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 97.39 | 64.92 | 32.46 | ||
| Intangible assets total | 97.39 | 64.92 | 32.46 | ||
| Buildings | 175.62 | 139.39 | 103.17 | 68.45 | 34.48 |
| Machinery and equipment | 45.21 | ||||
| Tangible assets total | 220.82 | 139.39 | 103.17 | 68.45 | 34.48 |
| Investments total | 24.00 | ||||
| Non-current other receivables | 24.00 | 24.00 | 24.00 | 24.00 | |
| Deferred tax assets | 123.19 | ||||
| Long term receivables total | 123.19 | 24.00 | 24.00 | 24.00 | 24.00 |
| Finished products/goods | 98.14 | 96.15 | 22.50 | ||
| Inventories total | 98.14 | 96.15 | 22.50 | ||
| Current trade debtors | 377.52 | 367.23 | 242.08 | 224.09 | 119.53 |
| Current amounts owed by group member comp. | 102.52 | ||||
| Prepayments and accrued income | 1.48 | 3.83 | |||
| Current other receivables | 196.21 | 71.28 | 50.38 | 45.90 | |
| Current deferred tax assets | 146.90 | 27.54 | 29.62 | 60.45 | |
| Short term receivables total | 573.73 | 585.41 | 269.62 | 408.09 | 229.72 |
| Cash and bank deposits | 1.55 | 0.79 | 129.64 | 15.38 | 9.95 |
| Cash and cash equivalents | 1.55 | 0.79 | 129.64 | 15.38 | 9.95 |
| Balance sheet total (assets) | 1 138.82 | 910.66 | 558.89 | 538.42 | 298.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 283.93 | - 398.88 | - 494.29 | 88.94 | 88.09 |
| Profit of the financial year | - 114.95 | -95.42 | 583.23 | -0.85 | - 240.49 |
| Shareholders equity total | - 318.88 | - 414.29 | 168.94 | 168.09 | -72.40 |
| Non-current deferred tax liabilities | 6.31 | ||||
| Non-current liabilities total | 6.31 | ||||
| Current loans from credit institutions | 344.98 | 295.94 | 7.45 | 5.82 | 1.94 |
| Current trade creditors | 40.00 | 137.14 | 29.00 | 48.12 | 68.71 |
| Current owed to participating | 0.54 | 25.65 | 1.72 | 3.48 | |
| Current owed to group member | 38.74 | 32.44 | 26.59 | ||
| Short-term deferred tax liabilities | 63.47 | 63.47 | 6.31 | ||
| Other non-interest bearing current liabilities | 1 033.43 | 833.78 | 261.73 | 243.13 | 293.60 |
| Current liabilities total | 1 457.70 | 1 324.96 | 389.96 | 364.02 | 370.55 |
| Balance sheet total (liabilities) | 1 138.82 | 910.66 | 558.89 | 538.42 | 298.15 |
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