Soft Inform Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 43696637
Gydevang 39 B, 3450 Allerød
mg@softinform.dk
tel: 42503600
www.softinform.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 473.26 | 722.82 |
| Employee benefit expenses | - 430.65 | - 576.81 |
| EBIT | 42.61 | 146.01 |
| Other financial income | 0.35 | |
| Other financial expenses | -0.20 | -1.69 |
| Pre-tax profit | 42.41 | 144.68 |
| Income taxes | -10.25 | -32.80 |
| Net earnings | 32.16 | 111.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 241.09 | 190.61 |
| Short term receivables total | 241.09 | 190.61 |
| Cash and bank deposits | 3.44 | 120.49 |
| Cash and cash equivalents | 3.44 | 120.49 |
| Balance sheet total (assets) | 244.53 | 311.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 32.16 | |
| Profit of the financial year | 32.16 | 111.88 |
| Shareholders equity total | 72.16 | 184.04 |
| Non-current liabilities total | ||
| Current trade creditors | 3.90 | |
| Current owed to participating | 40.00 | |
| Current owed to group member | 28.19 | 1.58 |
| Short-term deferred tax liabilities | 10.25 | 32.80 |
| Other non-interest bearing current liabilities | 93.93 | 88.78 |
| Current liabilities total | 172.37 | 127.06 |
| Balance sheet total (liabilities) | 244.53 | 311.10 |
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