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ENGII-SOFT A/S — Credit Rating and Financial Key Figures
CVR number: 33353901
Industrivej 22, 4000 Roskilde
acounting@engii-soft.com
tel: 46328000
www.engii-soft.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 600.16 | - 329.47 | 342.19 | 113.84 | - 392.36 |
| Employee benefit expenses | - 791.94 | -2 829.98 | -3 655.24 | ||
| Other operating expenses | - 372.42 | ||||
| EBIT | - 600.16 | - 329.47 | - 449.75 | -2 716.14 | -4 420.02 |
| Other financial income | 0.07 | 0.04 | |||
| Other financial expenses | -42.25 | -48.03 | -2.70 | -24.59 | -96.73 |
| Pre-tax profit | - 642.41 | - 377.50 | - 452.45 | -2 740.67 | -4 516.71 |
| Income taxes | 96.47 | 600.05 | 908.20 | ||
| Net earnings | - 642.41 | - 377.50 | - 355.99 | -2 140.62 | -3 608.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 322.93 | 372.42 | 372.42 | 372.42 | |
| Intangible assets total | 322.93 | 372.42 | 372.42 | 372.42 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 25.31 | 12.15 | 10.99 | ||
| Current other receivables | 100.06 | 110.01 | 72.24 | 19.90 | 21.24 |
| Current deferred tax assets | 96.47 | 600.05 | 1 510.67 | ||
| Short term receivables total | 100.06 | 110.01 | 194.02 | 632.09 | 1 542.90 |
| Cash and bank deposits | 48.42 | 1.23 | 2.81 | 3.48 | 26.89 |
| Cash and cash equivalents | 48.42 | 1.23 | 2.81 | 3.48 | 26.89 |
| Balance sheet total (assets) | 471.42 | 483.66 | 569.25 | 1 007.99 | 1 569.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 526.32 | 526.32 | 2 976.32 | 2 976.32 | 2 976.32 |
| Other reserves | 322.93 | 372.42 | 372.42 | 372.42 | |
| Retained earnings | -2 050.07 | -2 741.97 | -3 119.47 | -3 475.45 | 1 256.34 |
| Profit of the financial year | - 642.41 | - 377.50 | - 355.99 | -2 140.62 | -3 608.51 |
| Shareholders equity total | -1 843.24 | -2 220.74 | - 126.72 | -2 267.35 | 624.14 |
| Provisions | 2.42 | ||||
| Non-current owed to group member | 529.43 | 3 030.08 | 400.50 | ||
| Non-current liabilities total | 529.43 | 3 030.08 | 400.50 | ||
| Current trade creditors | 96.35 | 216.35 | 83.36 | 141.07 | 139.40 |
| Current owed to group member | 2 218.30 | 2 465.04 | 133.55 | ||
| Other non-interest bearing current liabilities | 23.00 | 83.18 | 104.19 | 269.78 | |
| Current liabilities total | 2 314.65 | 2 704.39 | 166.54 | 245.26 | 542.73 |
| Balance sheet total (liabilities) | 471.42 | 483.66 | 569.25 | 1 007.99 | 1 569.79 |
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