Succeed with IT ApS — Credit Rating and Financial Key Figures
CVR number: 36441364
Dianavej 30, 2610 Rødovre
soren.p.kvist@gmail.com
tel: 22529803
www.SucceedWithIT.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 532.17 | 768.60 | ||
External services | -28.15 | -3.32 | ||
Gross profit | 504.02 | -3.32 | 768.60 | 171.36 |
Social security expenses | -0.26 | |||
Other operating expenses | -58.19 | -83.40 | ||
Total depreciation | - 158.63 | -61.21 | ||
EBIT | 504.02 | -3.32 | 551.51 | 26.76 |
Other financial income | 0.99 | |||
Other financial expenses | -1.68 | -0.53 | -3.47 | -3.80 |
Reduction non-current investment assets | - 400.00 | |||
Pre-tax profit | 502.34 | - 403.85 | 548.04 | 23.94 |
Income taxes | - 110.55 | 88.86 | - 120.57 | -5.27 |
Net earnings | 391.79 | - 314.99 | 427.47 | 18.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 129.05 | ||||
Intangible assets total | 129.05 | ||||
Buildings | 240.37 | 244.82 | 183.62 | ||
Tangible assets total | 240.37 | 244.82 | 183.62 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 380.64 | ||||
Current amounts owed by group member comp. | 32.50 | ||||
Current other receivables | 400.00 | 401.44 | 0.05 | 9.89 | |
Current deferred tax assets | 0.05 | 88.86 | 0.05 | 0.05 | |
Short term receivables total | 400.00 | 401.49 | 88.91 | 413.19 | 9.94 |
Cash and bank deposits | 40.01 | 22.71 | 21.10 | 151.75 | 246.67 |
Cash and cash equivalents | 40.01 | 22.71 | 21.10 | 151.75 | 246.67 |
Balance sheet total (assets) | 440.01 | 424.20 | 350.38 | 809.76 | 569.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.01 | 40.01 | 40.01 | 40.01 | 40.01 |
Retained earnings | -6.50 | -7.60 | 384.19 | 69.20 | 496.68 |
Profit of the financial year | 391.79 | - 314.99 | 427.47 | 18.68 | |
Shareholders equity total | 33.51 | 424.20 | 109.21 | 536.69 | 555.37 |
Non-current liabilities total | |||||
Current owed to group member | 242.00 | ||||
Short-term deferred tax liabilities | 120.57 | 5.27 | |||
Other non-interest bearing current liabilities | 406.50 | -0.84 | 152.50 | 8.64 | |
Current liabilities total | 406.50 | 241.16 | 273.07 | 13.91 | |
Balance sheet total (liabilities) | 440.01 | 424.20 | 350.38 | 809.76 | 569.28 |
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