Softwareselskabet Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 42333832
Fredens Torv 1, 8000 Aarhus C
kontakt@proceedy.dk
www.proceedy.dk
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 273.66 |
| Employee benefit expenses | - 152.21 |
| Total depreciation | -4.36 |
| EBIT | - 430.23 |
| Other financial expenses | -1.18 |
| Pre-tax profit | - 431.41 |
| Income taxes | 114.22 |
| Net earnings | - 317.19 |
Assets (kDKK)
2021 | |
|---|---|
| Development expenditure | 346.47 |
| Intangible assets total | 346.47 |
| Machinery and equipment | 43.16 |
| Tangible assets total | 43.16 |
| Investments total | 39.50 |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 2.10 |
| Current other receivables | 93.00 |
| Current deferred tax assets | 114.22 |
| Short term receivables total | 209.31 |
| Cash and bank deposits | 107.91 |
| Cash and cash equivalents | 107.91 |
| Balance sheet total (assets) | 746.36 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 41.00 |
| Retained earnings | 759.00 |
| Profit of the financial year | - 317.19 |
| Shareholders equity total | 482.81 |
| Non-current other liabilities | 180.00 |
| Non-current liabilities total | 180.00 |
| Current trade creditors | 54.80 |
| Current owed to participating | 180.00 |
| Other non-interest bearing current liabilities | - 151.25 |
| Current liabilities total | 83.55 |
| Balance sheet total (liabilities) | 746.36 |
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