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ITFIRMAET.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32099904
Høje Støvring 46, 9530 Støvring
mail@itfirmaet.dk
tel: 60601050
http://www.itfirmaet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 079.75 | 1 166.25 | 1 178.20 | 1 270.94 | 1 164.02 |
| Employee benefit expenses | - 676.37 | - 571.45 | - 610.75 | - 801.65 | - 861.71 |
| Total depreciation | -52.00 | -52.00 | - 111.29 | -43.95 | - 103.92 |
| EBIT | 351.38 | 542.80 | 456.16 | 425.34 | 198.39 |
| Other financial income | 6.44 | 1.62 | 5.45 | 0.70 | |
| Other financial expenses | -2.90 | -9.03 | -9.58 | -3.82 | |
| Pre-tax profit | 354.92 | 533.77 | 448.20 | 426.97 | 199.09 |
| Income taxes | -79.24 | - 119.01 | - 100.57 | -98.49 | -45.20 |
| Net earnings | 275.67 | 414.76 | 347.63 | 328.48 | 153.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 346.67 | 294.67 | 402.87 | 358.92 | |
| Tangible assets total | 346.67 | 294.67 | 402.87 | 358.92 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.77 | 393.96 | 223.96 | 415.57 | 239.25 |
| Current amounts owed by group member comp. | 92.22 | 283.87 | |||
| Prepayments and accrued income | 0.05 | 0.15 | 0.11 | 0.51 | 0.39 |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 363.03 | 394.11 | 224.06 | 416.09 | 523.51 |
| Cash and bank deposits | 247.53 | 711.14 | 613.14 | 215.33 | 187.00 |
| Cash and cash equivalents | 247.53 | 711.14 | 613.14 | 215.33 | 187.00 |
| Balance sheet total (assets) | 957.24 | 1 399.92 | 1 240.07 | 990.34 | 710.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 275.00 | 414.00 | 340.00 | 320.00 | 153.00 |
| Retained earnings | -73.72 | - 212.05 | - 137.29 | - 109.66 | 65.82 |
| Profit of the financial year | 275.67 | 414.76 | 347.63 | 328.48 | 153.89 |
| Shareholders equity total | 601.95 | 741.71 | 675.34 | 663.82 | 497.72 |
| Provisions | 43.00 | 40.00 | 34.00 | 38.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 25.63 |
| Current owed to participating | 1.50 | ||||
| Current owed to group member | 267.25 | 131.59 | |||
| Short-term deferred tax liabilities | 79.24 | 122.01 | 106.57 | 94.49 | |
| Other non-interest bearing current liabilities | 216.54 | 213.94 | 277.57 | 179.02 | 187.17 |
| Current liabilities total | 312.29 | 618.21 | 530.73 | 288.51 | 212.80 |
| Balance sheet total (liabilities) | 957.24 | 1 399.92 | 1 240.07 | 990.34 | 710.51 |
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