Esoft International A/S

CVR number: 43443186
Scandiagade 8, 2450 København SV
www.esoft.com

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit1 921.937 091.32
Employee benefit expenses- 375.33-1 480.53
Total depreciation-2.92-2.90
EBIT1 543.685 607.89
Other financial income222.99472.97
Other financial expenses- 140.22-1 180.05
Pre-tax profit1 626.464 900.81
Income taxes- 357.82-1 077.99
Net earnings1 268.633 822.82

Assets (kDKK)

20222023
Intangible assets total
Machinery and equipment5.982.91
Tangible assets total5.982.91
Investments total
Non-current other receivables19.9319.28
Long term receivables total19.9319.28
Inventories total
Current trade debtors6 988.999 124.75
Current amounts owed by group member comp.678.780.84
Prepayments and accrued income21.08
Current other receivables12.41
Current deferred tax assets0.150.46
Short term receivables total7 680.349 147.13
Cash and bank deposits8 133.332 699.60
Cash and cash equivalents8 133.332 699.60
Balance sheet total (assets)15 839.5811 868.93

Equity and liabilities (kDKK)

20222023
Share capital500.00500.00
Retained earnings1 268.63
Profit of the financial year1 268.633 822.82
Shareholders equity total1 768.635 591.46
Non-current liabilities total
Current trade creditors73.2347.19
Current owed to group member13 176.104 429.01
Short-term deferred tax liabilities357.971 078.45
Other non-interest bearing current liabilities463.64722.82
Current liabilities total14 070.946 277.48
Balance sheet total (liabilities)15 839.5811 868.93
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