SignUp Software Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 37049697
Lyngbyvej 2, 2100 København Ø
info@signupsoftware.dk
http://www.signupsoftware.com/dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 085.46 | 5 068.27 | 5 915.19 | 7 800.95 | 11 827.34 |
| Employee benefit expenses | -1 849.89 | -4 172.03 | -4 913.35 | -6 703.45 | -9 349.98 |
| EBIT | 235.58 | 896.24 | 1 001.85 | 1 097.50 | 2 477.35 |
| Other financial income | 55.56 | ||||
| Other financial expenses | -21.76 | -48.44 | -65.67 | -74.15 | -32.40 |
| Pre-tax profit | 213.82 | 847.80 | 936.17 | 1 023.36 | 2 500.51 |
| Income taxes | -53.17 | - 194.15 | - 216.30 | - 230.16 | - 575.33 |
| Net earnings | 160.64 | 653.65 | 719.87 | 793.19 | 1 925.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 30.40 | 30.40 | 30.40 | 30.40 | 30.40 |
| Long term receivables total | 30.40 | 30.40 | 30.40 | 30.40 | 30.40 |
| Inventories total | |||||
| Current trade debtors | 1 805.27 | 2 894.65 | 3 351.89 | 4 616.06 | 5 615.53 |
| Current amounts owed by group member comp. | 24.07 | ||||
| Prepayments and accrued income | 272.35 | 148.52 | 136.54 | 474.32 | 647.16 |
| Current deferred tax assets | 147.70 | ||||
| Short term receivables total | 2 077.61 | 3 043.18 | 3 636.12 | 5 114.45 | 6 262.69 |
| Cash and bank deposits | 1 743.83 | 3 786.84 | 5 093.70 | 6 714.81 | 10 274.83 |
| Cash and cash equivalents | 1 743.83 | 3 786.84 | 5 093.70 | 6 714.81 | 10 274.83 |
| Balance sheet total (assets) | 3 851.84 | 6 860.41 | 8 760.22 | 11 859.66 | 16 567.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 95.14 | 255.78 | 909.43 | 1 629.31 | 2 422.50 |
| Profit of the financial year | 160.64 | 653.65 | 719.87 | 793.19 | 1 925.18 |
| Shareholders equity total | 306.78 | 960.44 | 1 680.30 | 2 473.50 | 4 398.68 |
| Non-current accruals and deferred income | 303.86 | 258.35 | 140.47 | ||
| Non-current liabilities total | 303.86 | 258.35 | 140.47 | ||
| Current trade creditors | 212.66 | 464.61 | 62.52 | 91.50 | 91.07 |
| Current owed to group member | 148.81 | 476.57 | 38.39 | ||
| Short-term deferred tax liabilities | 41.17 | 156.15 | 160.13 | 157.97 | |
| Other non-interest bearing current liabilities | 842.04 | 2 022.72 | 1 764.41 | 1 872.20 | 3 067.55 |
| Accruals and deferred income | 2 145.33 | 2 998.15 | 4 963.69 | 6 785.76 | 8 814.28 |
| Current liabilities total | 3 241.19 | 5 641.63 | 6 939.44 | 9 386.17 | 12 169.25 |
| Balance sheet total (liabilities) | 3 851.84 | 6 860.41 | 8 760.22 | 11 859.66 | 16 567.93 |
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