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SET IT UP ApS — Credit Rating and Financial Key Figures
CVR number: 35635645
Tjelevej 38, Tjørring 7400 Herning
cs@it-up.dk
tel: 30119095
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 813.38 | 3 166.43 | 3 408.70 | 3 709.21 | 3 892.22 |
| Employee benefit expenses | -1 529.15 | -1 574.63 | -1 668.91 | -1 557.31 | -1 689.62 |
| EBIT | 1 284.23 | 1 591.80 | 1 739.79 | 2 151.90 | 2 202.60 |
| Other financial income | 0.20 | 1.63 | 2.90 | 0.37 | |
| Other financial expenses | -8.51 | -9.47 | -3.39 | -6.31 | -4.42 |
| Pre-tax profit | 1 275.93 | 1 582.33 | 1 738.03 | 2 148.49 | 2 198.55 |
| Income taxes | - 283.31 | - 352.84 | - 386.63 | - 477.30 | - 486.62 |
| Net earnings | 992.61 | 1 229.49 | 1 351.41 | 1 671.18 | 1 711.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 487.61 | 1 003.32 | 785.29 | 749.76 | 871.45 |
| Prepayments and accrued income | 3.90 | 12.85 | 14.66 | 16.77 | |
| Current other receivables | 8.63 | 12.26 | |||
| Short term receivables total | 496.23 | 1 007.22 | 810.39 | 764.43 | 888.22 |
| Cash and bank deposits | 1 125.73 | 948.94 | 1 264.97 | 1 451.48 | 1 274.15 |
| Cash and cash equivalents | 1 125.73 | 948.94 | 1 264.97 | 1 451.48 | 1 274.15 |
| Balance sheet total (assets) | 1 621.97 | 1 956.16 | 2 075.36 | 2 215.90 | 2 162.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 992.61 | 1 229.49 | 1 351.41 | 1 671.18 | 1 711.93 |
| Retained earnings | - 992.61 | -1 229.49 | -1 351.41 | -1 671.18 | -1 711.93 |
| Profit of the financial year | 992.61 | 1 229.49 | 1 351.41 | 1 671.18 | 1 711.93 |
| Shareholders equity total | 1 042.61 | 1 279.49 | 1 401.41 | 1 721.18 | 1 761.93 |
| Provisions | 3.23 | 3.69 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 34.53 | 47.42 | 65.67 | 62.70 | |
| Current owed to participating | 0.60 | 0.64 | 0.67 | 0.70 | 0.76 |
| Short-term deferred tax liabilities | 71.31 | 70.84 | 38.63 | 76.08 | 16.16 |
| Other non-interest bearing current liabilities | 507.44 | 570.67 | 587.24 | 349.05 | 317.14 |
| Current liabilities total | 579.35 | 676.67 | 673.96 | 491.49 | 396.75 |
| Balance sheet total (liabilities) | 1 621.97 | 1 956.16 | 2 075.36 | 2 215.90 | 2 162.38 |
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