COMPUTERWARE ApS
CVRCVR number12518633
Company financials
Key figures
Updated 29 Jun 2026
- Return on assets
- 2.3%
- Return on equity
- -62.4%
- Current ratio
- 2,896.9%
- Equity ratio
- 97.1%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | 611,055 |
Operating profit | 389,941 |
Finance income | 1,647 |
Tax expense | 0 |
Profit/loss for the year | -10,108,685 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 2 |
Personnel costs | 217,687 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 653,225 |
Current assets | 13,931,527 |
Non-current assets | 2,742,864 |
Total assets | 16,674,391 |
Equity | 16,193,486 |
Liabilities | 480,905 |
Current liabilities | 480,905 |
Working capital
| Reporting period | |
|---|---|
Inventories | 522,680 |
Trade receivables | 65,788 |
Other current receivables | 3,960 |
Trade payables | 49,774 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 125,000 |
Retained earnings | 15,918,486 |
Proposed dividend recognised in equity | 150,000 |
Investments and assets
| Reporting period | |
|---|---|
Short-term investments | 1,242,501 |
Other securities | 1,242,501 |
Long-term investments and receivables | 2,742,864 |
Property, plant and equipment | 0 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Hovedaktiviteten har i lighed med tidligere år bestået i IT- og konsulentassistance, investeringer samt import og salg af varer.
Development in activities and financial affairs
Årets resultat på tkr. -10.108 anses for mindre tilfredsstillende.
Udviklingen i datterselskab har været utilfredsstillende, primært grundet værdiudvikling i underliggende investeringer. Baseret herpå er der i regnskabsåret foretaget en hensættelse på tkr. 10.075 til imødegåelse af tab på tilgodehavende i dattervirksomhed.…
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