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ITP I GP ApS — Credit Rating and Financial Key Figures
CVR number: 35045783
Scherfigsvej 10, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.06 | 10.69 | 7.40 | ||
| Other operating income | 14.25 | 78.44 | 120.17 | ||
| External services | -23.39 | -22.84 | -29.73 | -74.23 | - 105.67 |
| Gross profit | -13.33 | -12.14 | -8.08 | 4.21 | 14.50 |
| EBIT | -13.33 | -12.14 | -8.08 | 4.21 | 14.50 |
| Other financial income | 10.79 | 11.34 | 11.95 | 8.93 | 2.37 |
| Other financial expenses | -0.22 | -4.29 | -2.08 | -0.34 | -11.44 |
| Pre-tax profit | -2.77 | -5.09 | 1.80 | 12.80 | 5.43 |
| Income taxes | 2.00 | 1.80 | -0.40 | -7.77 | -1.24 |
| Net earnings | -0.76 | -3.29 | 1.40 | 5.03 | 4.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 56.11 | 49.71 | |||
| Deferred tax assets | 7.90 | 8.99 | 3.59 | ||
| Long term receivables total | 64.01 | 58.70 | 3.59 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.06 | 0.24 | 21.65 | ||
| Current other receivables | 78.44 | 120.17 | |||
| Current deferred tax assets | 8.08 | ||||
| Short term receivables total | 10.06 | 0.24 | 21.65 | 78.44 | 128.24 |
| Cash and bank deposits | 84.81 | 98.34 | 117.55 | 123.81 | 83.78 |
| Cash and cash equivalents | 84.81 | 98.34 | 117.55 | 123.81 | 83.78 |
| Balance sheet total (assets) | 158.88 | 157.27 | 142.79 | 202.25 | 212.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -58.98 | -59.75 | -63.04 | -61.64 | -56.61 |
| Profit of the financial year | -0.76 | -3.29 | 1.40 | 5.03 | 4.19 |
| Shareholders equity total | 140.25 | 136.96 | 138.36 | 143.39 | 147.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 20.97 | 38.13 | |||
| Short-term deferred tax liabilities | 3.17 | 1.32 | |||
| Other non-interest bearing current liabilities | 18.63 | 20.31 | 4.43 | 34.72 | 25.00 |
| Current liabilities total | 18.63 | 20.31 | 4.43 | 58.85 | 64.45 |
| Balance sheet total (liabilities) | 158.88 | 157.27 | 142.79 | 202.25 | 212.03 |
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