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SurveyGauge ApS — Credit Rating and Financial Key Figures
CVR number: 42540641
Birkemose Allé 39, 6000 Kolding
hello@surveygauge.com
tel: 32351101
www.surveygauge.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 607.26 | 290.74 | 910.17 | 72.01 |
| Employee benefit expenses | -1 354.50 | -1 855.81 | -1 185.33 | - 650.16 |
| Total depreciation | - 284.30 | - 410.39 | - 540.47 | - 606.85 |
| EBIT | -2 246.06 | -1 975.47 | - 815.63 | -1 185.00 |
| Other financial income | 0.32 | |||
| Other financial expenses | -12.36 | -5.21 | -4.82 | -7.92 |
| Pre-tax profit | -2 258.42 | -1 980.67 | - 820.46 | -1 192.60 |
| Income taxes | 590.26 | 446.84 | 191.95 | - 691.74 |
| Net earnings | -1 668.16 | -1 533.83 | - 628.51 | -1 884.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 1 137.21 | 1 357.28 | 1 467.17 | 1 192.22 |
| Intangible assets total | 1 137.21 | 1 357.28 | 1 467.17 | 1 192.22 |
| Tangible assets total | ||||
| Investments total | 15.68 | 15.68 | 16.10 | 18.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 31.25 | |||
| Current other receivables | 45.19 | 7.25 | 7.19 | |
| Current deferred tax assets | 590.26 | 724.37 | 777.62 | 73.02 |
| Short term receivables total | 635.45 | 731.63 | 777.62 | 111.46 |
| Cash and bank deposits | 2 121.42 | 299.48 | 198.90 | 338.70 |
| Cash and cash equivalents | 2 121.42 | 299.48 | 198.90 | 338.70 |
| Balance sheet total (assets) | 3 909.76 | 2 404.06 | 2 459.78 | 1 660.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 64.44 | 64.44 | 68.31 | 68.31 |
| Share premium account | 5 430.90 | |||
| Other reserves | 887.02 | 1 058.68 | 1 144.39 | 929.93 |
| Retained earnings | - 887.02 | 2 704.06 | 1 680.50 | 1 266.45 |
| Profit of the financial year | -1 668.16 | -1 533.83 | - 628.51 | -1 884.34 |
| Shareholders equity total | 3 827.18 | 2 293.36 | 2 264.69 | 380.35 |
| Provisions | 130.22 | |||
| Non-current owed to group member | 333.33 | |||
| Non-current liabilities total | 333.33 | |||
| Current trade creditors | 50.13 | 15.00 | 98.85 | 46.12 |
| Current owed to group member | 71.65 | |||
| Other non-interest bearing current liabilities | 32.44 | 64.66 | 96.24 | 169.31 |
| Accruals and deferred income | 31.04 | 529.40 | ||
| Current liabilities total | 82.57 | 110.70 | 195.09 | 816.47 |
| Balance sheet total (liabilities) | 3 909.76 | 2 404.06 | 2 459.78 | 1 660.38 |
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