SoftwareONE Denmark ApS

The activities of the company revolve around providing software and services tailored to enterprises and professional markets in Denmark. Our portfolio targets large international groups as well as mid-sized enterprises, offering solutions that facilitate comprehensive development and execution of commercial, technological, and digital transformation strategies

Assists clients in updating and modernizing their applications to meet contemporary standards and leverage the latest technologies.…

Development in activities and financial and economic position

We foresee continued expansion and growth through both organic means and mergers and acquisitions, both locally and through leveraging regional and global synergies. Investment operations are conducted at a global level.

Future expectations

For the coming year, continued growth is expected, driven by increasing demand for cloud consumption, software, and advisory services. The company’s strategic focus will be:…

Profit/loss for the year compared to the expected development

The year’s operations resulted in a gross profit of approximately DKK 67 million, corresponding to a gross margin of around 19%, in line with the company’s expected margin profile.…

1 | Information on significant uncertainties at recognition and measurement

The management have capitalized a tax asset corresponding to DKK ('000) 5,706 corresponding to unused taxable loss of DKK ('000) 25,936. There is an uncertainty related to the value as this is based on budgets prepared for the period 2026-2027 prepared by the Group and it involves a high increase in revenue and profit. In order to avoid any impairment on the tax asset, the company needs to have a profit of DKK ('000) 25,936 in the coming years. The budgetted profit is the managements best estimate according to the current business plan.

Recognition and mesurement uncertainty

The management have capitalized a tax asset corresponding to DKK ('000) 5,706 corresponding to unused taxable loss of DKK ('000) 25,936. There is an uncertainty related to the value as this is based on budgets prepared for the period 2026-2027 prepared by the Group and it involves a high increase in revenue and profit. In order to avoid any impairment on the tax asset, the company needs to have a profit of DKK ('000) 25,936 in the coming years. The budgetted profit is the managements best estimate according to the current business plan.

Significant events after the end of the financial year

No events have occurred after the end of the financial year of material importance for the company's financial position.