DANSK SOFTWARE SYNDIKAT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 11256074
Sehestedsvej 4, 2900 Hellerup
nicolajbundesen@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-34.78- 183.791 275.341 424.091 574.18
Employee benefit expenses-50.00-50.00
Total depreciation-1 324.02-1 588.82-1 588.82
EBIT-34.78- 183.79-48.68- 214.73-64.65
Other financial income414.48388.4476.80134.93123.02
Other financial expenses-39.21- 837.91- 176.20-33.57- 202.96
Net income from associates (fin.)488.78621.571 791.14299.25- 217.92
Pre-tax profit829.27-11.691 643.07185.87- 362.51
Income taxes130.66139.3232.2720.7831.80
Net earnings959.93127.631 675.33206.65- 330.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights13 592.1512 003.3310 414.51
Intangible assets total13 592.1512 003.3310 414.51
Tangible assets total
Holdings in group member companies3 619.993 840.713 622.78
Participating interests1 407.281 828.85
Investments total1 407.281 828.853 619.993 840.713 622.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.793.041 167.431 661.422 638.37
Current owed by particip. interest comp.840.04
Current other receivables502.18587.44612.56
Current deferred tax assets448.66783.24648.34350.83143.82
Short term receivables total1 288.691 576.282 317.952 599.683 394.76
Other current investments6 316.2513 374.02252.471 225.42515.35
Cash and bank deposits10 680.543 012.562 121.931 305.322 392.74
Cash and cash equivalents16 996.7916 386.592 374.402 530.742 908.09
Balance sheet total (assets)19 692.7619 791.7121 904.4920 974.4520 340.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00
Other reserves1 327.281 748.853 539.993 760.713 542.78
Retained earnings15 910.3416 448.7014 285.1915 739.8116 164.38
Profit of the financial year959.93127.631 675.33206.65- 330.71
Shareholders equity total18 322.5518 450.1820 125.5119 832.1719 501.46
Provisions177.49296.72264.91
Non-current deferred tax liabilities228.72
Non-current liabilities total228.72
Current trade creditors44.7520.0021.0022.00179.50
Current owed to participating1 115.771 092.681 133.6628.7179.86
Current owed to group member509.92
Short-term deferred tax liabilities185.98228.72
Other non-interest bearing current liabilities23.700.13218.12284.94314.40
Current liabilities total1 370.211 112.821 601.49845.57573.76
Balance sheet total (liabilities)19 692.7619 791.7121 904.4920 974.4520 340.13
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