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DEWESoft ApS — Credit Rating and Financial Key Figures
CVR number: 39399555
Tværskiftet 3, 8330 Beder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 949.91 | 2 671.62 | 2 834.80 | 3 029.78 | 3 148.41 |
| Employee benefit expenses | -1 813.77 | -2 183.55 | -2 586.53 | -2 689.85 | -2 909.28 |
| EBIT | 136.14 | 488.07 | 248.27 | 339.93 | 239.13 |
| Other financial income | 3.35 | 5.85 | 12.10 | ||
| Other financial expenses | -11.23 | -8.51 | -9.04 | -12.07 | -6.66 |
| Pre-tax profit | 124.91 | 479.56 | 242.57 | 333.71 | 244.56 |
| Income taxes | -28.62 | - 107.49 | -56.50 | -76.34 | -56.25 |
| Net earnings | 96.29 | 372.07 | 186.08 | 257.37 | 188.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 153.65 | 143.18 | 170.19 | 336.77 | 289.01 |
| Inventories total | 153.65 | 143.18 | 170.19 | 336.77 | 289.01 |
| Current trade debtors | 433.13 | 874.60 | 1 515.35 | 1 636.22 | 1 934.30 |
| Current amounts owed by group member comp. | 71.65 | 96.34 | 105.04 | ||
| Current other receivables | 0.40 | 0.05 | |||
| Short term receivables total | 504.78 | 970.94 | 1 620.39 | 1 636.62 | 1 934.35 |
| Cash and bank deposits | 987.77 | 2 046.89 | 1 449.79 | 1 017.31 | 1 243.77 |
| Cash and cash equivalents | 987.77 | 2 046.89 | 1 449.79 | 1 017.31 | 1 243.77 |
| Balance sheet total (assets) | 1 646.20 | 3 161.01 | 3 240.37 | 2 990.71 | 3 467.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 576.37 | 672.66 | 1 044.73 | 1 230.81 | 1 488.18 |
| Profit of the financial year | 96.29 | 372.07 | 186.08 | 257.37 | 188.31 |
| Shareholders equity total | 722.66 | 1 094.73 | 1 280.81 | 1 538.18 | 1 726.49 |
| Non-current other liabilities | 51.11 | 51.11 | 51.11 | ||
| Non-current liabilities total | 51.11 | 51.11 | 51.11 | ||
| Current trade creditors | 32.26 | 63.73 | 42.84 | 119.86 | 41.26 |
| Current owed to group member | 193.72 | 559.60 | 686.38 | 512.11 | 746.64 |
| Short-term deferred tax liabilities | 28.62 | 99.49 | 44.50 | 46.34 | 24.25 |
| Other non-interest bearing current liabilities | 617.83 | 1 071.55 | 1 134.74 | 774.22 | 928.48 |
| Accruals and deferred income | 220.80 | ||||
| Current liabilities total | 872.44 | 2 015.17 | 1 908.45 | 1 452.52 | 1 740.64 |
| Balance sheet total (liabilities) | 1 646.20 | 3 161.01 | 3 240.37 | 2 990.71 | 3 467.13 |
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