The Softice Show ApS — Credit Rating and Financial Key Figures
CVR number: 43818740
Vedbendvej 31, 2900 Hellerup
anixproduction@gmail.com
tel: 40749305
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 56.65 | 27.18 |
| Costs of manufacturing | -26.30 | -12.74 |
| External services | -92.24 | -29.84 |
| Gross profit | -61.88 | -15.40 |
| Employee benefit expenses | -30.18 | -9.48 |
| Total depreciation | -29.30 | |
| EBIT | -92.06 | -54.18 |
| Pre-tax profit | -92.06 | -54.18 |
| Net earnings | -92.06 | -54.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 146.49 | 117.19 |
| Tangible assets total | 146.49 | 117.19 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.36 | |
| Short term receivables total | 1.36 | |
| Cash and bank deposits | 26.12 | 8.26 |
| Cash and cash equivalents | 26.12 | 8.26 |
| Balance sheet total (assets) | 172.61 | 126.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -92.06 | |
| Profit of the financial year | -92.06 | -54.18 |
| Shareholders equity total | -52.06 | - 106.25 |
| Non-current liabilities total | ||
| Current owed to group member | 220.00 | 230.00 |
| Other non-interest bearing current liabilities | 4.67 | 3.06 |
| Current liabilities total | 224.67 | 233.06 |
| Balance sheet total (liabilities) | 172.61 | 126.82 |
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