SoftwareHut Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 40691715
Fruebjergvej 3, 2100 København Ø
nordic@softwarehut.com
tel: 77347877
https://softwarehut.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 205.30 | 558.78 | 785.30 | -52.57 |
Employee benefit expenses | -1 080.21 | -68.73 | -67.53 | -40.13 |
EBIT | - 874.91 | 490.05 | 717.77 | -92.70 |
Other financial income | 2.53 | 1.77 | 1.27 | 4.46 |
Other financial expenses | -2.51 | -3.51 | -4.16 | -4.94 |
Pre-tax profit | - 874.89 | 488.30 | 714.88 | -93.19 |
Income taxes | -72.31 | -0.05 | ||
Net earnings | - 874.89 | 488.30 | 642.57 | -93.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Non-current other receivables | 13.18 | 12.60 | 1.50 | |
Long term receivables total | 13.18 | 12.60 | 1.50 | |
Inventories total | ||||
Current trade debtors | 279.04 | 328.12 | 528.49 | 142.80 |
Prepayments and accrued income | 14.25 | 0.60 | 0.43 | |
Current other receivables | 14.10 | 0.03 | ||
Current deferred tax assets | 7.69 | 90.00 | ||
Short term receivables total | 307.38 | 328.72 | 536.64 | 232.80 |
Cash and bank deposits | 194.90 | 196.87 | 442.77 | 258.98 |
Cash and cash equivalents | 194.90 | 196.87 | 442.77 | 258.98 |
Balance sheet total (assets) | 515.46 | 525.58 | 992.01 | 493.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | - 874.89 | - 386.59 | 255.97 | |
Profit of the financial year | - 874.89 | 488.30 | 642.57 | -93.24 |
Shareholders equity total | - 674.89 | - 186.59 | 455.98 | 362.74 |
Non-current liabilities total | ||||
Current trade creditors | 40.25 | 31.46 | 101.26 | 42.17 |
Current owed to group member | 802.85 | 591.73 | 258.52 | |
Other non-interest bearing current liabilities | 347.25 | 88.99 | 176.26 | 88.36 |
Current liabilities total | 1 190.35 | 712.18 | 536.03 | 130.54 |
Balance sheet total (liabilities) | 515.46 | 525.58 | 992.01 | 493.28 |
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