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Cognisoft ApS — Credit Rating and Financial Key Figures
CVR number: 33032609
Sættedammen 5, Ny Hammersholt 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.28 | 68.26 | 99.67 | 121.17 | 38.33 |
| Employee benefit expenses | -63.61 | -64.58 | - 124.42 | - 231.51 | - 238.57 |
| EBIT | -94.89 | 3.68 | -24.76 | - 110.35 | - 200.24 |
| Other financial income | 0.17 | 2.07 | 2.70 | 0.08 | |
| Other financial expenses | -1.84 | -1.30 | -0.50 | -0.37 | |
| Net income from associates (fin.) | 77.55 | 47.08 | 67.04 | 76.38 | 106.60 |
| Pre-tax profit | -19.18 | 49.64 | 43.85 | -31.26 | -93.93 |
| Income taxes | -25.71 | -2.21 | 24.11 | 4.54 | 49.00 |
| Net earnings | -44.89 | 47.42 | 67.96 | -26.72 | -44.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 210.69 | 257.77 | 324.81 | 401.19 | 187.79 |
| Investments total | 210.69 | 257.77 | 324.81 | 401.19 | 187.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.75 | 17.50 | |||
| Current amounts owed by group member comp. | 7.18 | 35.11 | 54.01 | 103.01 | |
| Current other receivables | 67.17 | 91.48 | 93.61 | 81.87 | 48.15 |
| Current deferred tax assets | 13.27 | ||||
| Short term receivables total | 87.61 | 140.23 | 128.72 | 153.38 | 151.16 |
| Cash and bank deposits | 465.61 | 444.13 | 469.44 | 334.06 | 493.11 |
| Cash and cash equivalents | 465.61 | 444.13 | 469.44 | 334.06 | 493.11 |
| Balance sheet total (assets) | 763.91 | 842.14 | 922.97 | 888.62 | 832.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 130.69 | 177.77 | 244.81 | 321.19 | 107.79 |
| Retained earnings | 531.99 | 440.02 | 420.40 | 411.98 | 598.65 |
| Profit of the financial year | -44.89 | 47.42 | 67.96 | -26.72 | -44.92 |
| Shareholders equity total | 697.79 | 745.21 | 813.17 | 786.44 | 741.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.14 | 32.66 | 31.37 | 24.45 | 23.60 |
| Short-term deferred tax liabilities | 13.27 | 18.90 | 21.52 | ||
| Other non-interest bearing current liabilities | 40.98 | 51.00 | 59.54 | 56.21 | 66.95 |
| Current liabilities total | 66.13 | 96.92 | 109.81 | 102.18 | 90.55 |
| Balance sheet total (liabilities) | 763.91 | 842.14 | 922.97 | 888.62 | 832.07 |
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