SYSCOM IT-KONSULENTERNE ApS — Credit Rating and Financial Key Figures

CVR number: 30528328
Åbogade 15, 8200 Aarhus N
kent@syscom.dk
tel: 87345522
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 523.232 973.522 733.363 724.444 599.09
Employee benefit expenses-1 687.14-2 200.85-2 172.51-2 095.01-2 749.92
EBIT836.09772.67560.851 629.431 849.16
Other financial income37.1027.7020.7026.5036.77
Other financial expenses-8.63-17.82-19.73-0.09
Pre-tax profit864.56782.55561.821 655.841 885.93
Income taxes- 197.75- 178.16- 127.82- 368.94- 420.91
Net earnings666.81604.39434.001 286.901 465.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total42.3343.2544.4747.0447.04
Long term receivables total
Finished products/goods132.23144.07164.10199.21202.17
Inventories total132.23144.07164.10199.21202.17
Current trade debtors682.14575.36602.931 191.111 334.53
Prepayments and accrued income2.775.996.326.496.79
Current other receivables316.9437.09
Current deferred tax assets2.49
Short term receivables total1 004.35581.35646.341 197.601 341.31
Cash and bank deposits2 471.842 103.992 634.702 472.492 972.20
Cash and cash equivalents2 471.842 103.992 634.702 472.492 972.20
Balance sheet total (assets)3 650.742 872.663 489.623 916.344 562.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased660.00600.00400.001 200.002 000.00
Retained earnings21.7688.57292.96- 473.04-1 186.14
Profit of the financial year666.81604.39434.001 286.901 465.02
Shareholders equity total1 473.571 417.961 251.962 138.862 403.88
Non-current other liabilities- 197.75
Non-current deferred tax liabilities375.91
Non-current liabilities total178.16
Advances received8.27
Current trade creditors156.65151.16182.70322.18263.97
Current owed to participating8.545.16
Current owed to group member1 080.70459.761 435.66400.00768.94
Short-term deferred tax liabilities127.82368.94420.91
Other non-interest bearing current liabilities931.28660.48483.19686.36705.01
Current liabilities total2 177.171 276.552 237.651 777.482 158.84
Balance sheet total (liabilities)3 650.742 872.663 489.623 916.344 562.72
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