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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 532.17 | 768.60 | |||
| External services | -28.15 | -3.32 | |||
| Gross profit | 504.02 | -3.32 | 768.60 | -44.89 | -89.72 |
| Social security expenses | -0.26 | ||||
| Other operating expenses | -58.19 | ||||
| Total depreciation | - 158.63 | -61.21 | - 102.01 | ||
| EBIT | 504.02 | -3.32 | 551.51 | - 106.10 | - 191.73 |
| Other financial income | 130.04 | 173.63 | |||
| Other financial expenses | -1.68 | -0.53 | -3.47 | ||
| Reduction non-current investment assets | - 400.00 | ||||
| Pre-tax profit | 502.34 | - 403.85 | 548.04 | 23.94 | -18.11 |
| Income taxes | - 110.55 | 88.86 | - 120.57 | -5.27 | 3.94 |
| Net earnings | 391.79 | - 314.99 | 427.47 | 18.68 | -14.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 129.05 | 301.93 | |||
| Intangible assets total | 129.05 | 301.93 | |||
| Buildings | 240.37 | 244.82 | |||
| Machinery and equipment | 183.62 | 81.61 | |||
| Tangible assets total | 240.37 | 244.82 | 183.62 | 81.61 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 380.64 | ||||
| Current amounts owed by group member comp. | 32.50 | ||||
| Prepayments and accrued income | 9.89 | 6.88 | |||
| Current other receivables | 401.44 | 0.05 | 0.05 | 0.02 | |
| Current deferred tax assets | 0.05 | 88.86 | 0.05 | 12.34 | |
| Short term receivables total | 401.49 | 88.91 | 413.19 | 9.94 | 19.24 |
| Cash and bank deposits | 22.71 | 21.10 | 151.75 | 246.67 | 154.48 |
| Cash and cash equivalents | 22.71 | 21.10 | 151.75 | 246.67 | 154.48 |
| Balance sheet total (assets) | 424.20 | 350.38 | 809.76 | 569.28 | 557.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.01 | 40.01 | 40.01 | 40.01 | 40.01 |
| Retained earnings | -7.60 | 384.19 | 69.20 | 496.68 | 515.36 |
| Profit of the financial year | 391.79 | - 314.99 | 427.47 | 18.68 | -14.17 |
| Shareholders equity total | 424.20 | 109.21 | 536.69 | 555.37 | 541.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | ||||
| Current owed to group member | 242.00 | ||||
| Short-term deferred tax liabilities | 120.57 | 5.27 | 8.34 | ||
| Other non-interest bearing current liabilities | -0.84 | 152.50 | 8.64 | 0.22 | |
| Current liabilities total | 241.16 | 273.07 | 13.91 | 16.06 | |
| Balance sheet total (liabilities) | 424.20 | 350.38 | 809.76 | 569.28 | 557.26 |
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