KvalitetsIT ApS
CVR number: 38163264
Fiskergade 66, 8000 Aarhus C
eva@kvalitetsit.dk
tel: 42919488
https://kvalitetsit.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 043.91 | 13 323.04 | 14 469.83 | 17 570.93 | 22 248.24 |
| Other operating income | 100.00 | 48.65 | 158.90 | ||
| Purchases during the financial year | - 198.32 | - 141.53 | - 195.12 | - 329.34 | - 475.40 |
| External services | -1 431.76 | -1 848.66 | -2 208.19 | -2 795.46 | -2 811.70 |
| Gross profit | 9 413.84 | 11 332.85 | 12 166.52 | 14 494.78 | 19 120.05 |
| Employee benefit expenses | -6 790.21 | -8 641.30 | -9 748.89 | -10 628.80 | -12 245.71 |
| Total depreciation | - 120.47 | - 120.47 | |||
| EBIT | 2 623.63 | 2 691.55 | 2 297.16 | 3 745.51 | 6 874.34 |
| Other financial income | 0.07 | 31.66 | |||
| Other financial expenses | -28.40 | -35.40 | -49.75 | -15.81 | -12.79 |
| Pre-tax profit | 2 595.23 | 2 656.15 | 2 247.48 | 3 729.69 | 6 893.21 |
| Income taxes | - 574.29 | - 586.86 | - 495.97 | - 822.10 | -1 518.99 |
| Net earnings | 2 020.94 | 2 069.29 | 1 751.51 | 2 907.59 | 5 374.22 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 240.94 | 120.47 | |||
| Intangible assets total | 240.94 | 120.47 | |||
| Tangible assets total | |||||
| Other receivables | 221.90 | 217.42 | 217.42 | 247.50 | 268.90 |
| Investments total | 221.90 | 217.42 | 217.42 | 247.50 | 268.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 036.28 | 3 219.12 | 3 183.17 | 2 764.89 | 3 429.34 |
| Prepayments and accrued income | 88.08 | 149.84 | 93.47 | 103.05 | 126.35 |
| Current other receivables | 15.56 | 14.00 | 14.15 | 33.14 | |
| Short term receivables total | 2 124.36 | 3 384.52 | 3 290.65 | 2 882.10 | 3 588.83 |
| Cash and bank deposits | 3 920.06 | 3 211.68 | 2 587.77 | 5 421.49 | 9 502.71 |
| Cash and cash equivalents | 3 920.06 | 3 211.68 | 2 587.77 | 5 421.49 | 9 502.71 |
| Balance sheet total (assets) | 6 266.32 | 7 054.57 | 6 216.31 | 8 551.09 | 13 360.44 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 900.00 | 2 100.00 | 4 500.00 |
| Other reserves | 187.94 | 93.97 | |||
| Retained earnings | - 515.63 | - 182.63 | 1 080.63 | 676.11 | - 916.30 |
| Profit of the financial year | 2 020.94 | 2 069.29 | 1 751.51 | 2 907.59 | 5 374.22 |
| Shareholders equity total | 3 055.31 | 3 624.60 | 3 876.11 | 5 733.70 | 9 007.92 |
| Provisions | 53.01 | 26.50 | |||
| Non-current other liabilities | 717.23 | 717.23 | |||
| Non-current deferred tax liabilities | 484.29 | 383.85 | 304.48 | 576.61 | 1 248.99 |
| Non-current liabilities total | 1 201.52 | 1 101.08 | 304.48 | 576.61 | 1 248.99 |
| Advances received | 210.80 | 18.75 | 66.66 | 630.30 | |
| Current trade creditors | 0.63 | 99.88 | 236.64 | 58.39 | 108.76 |
| Current owed to participating | 14.45 | 8.47 | 22.48 | ||
| Short-term deferred tax liabilities | 49.29 | 74.69 | 108.78 | 135.24 | 140.17 |
| Other non-interest bearing current liabilities | 1 959.58 | 1 890.52 | 1 630.59 | 1 972.02 | 2 201.82 |
| Current liabilities total | 2 009.50 | 2 275.88 | 2 009.22 | 2 240.79 | 3 103.53 |
| Balance sheet total (liabilities) | 6 266.32 | 7 054.57 | 6 216.31 | 8 551.09 | 13 360.44 |
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