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KvalitetsIT ApS — Credit Rating and Financial Key Figures

CVR number: 38163264
Mindet 2, 8000 Aarhus C
eva@kvalitetsit.dk
tel: 42919488
https://kvalitetsit.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales13 323.0414 469.8317 570.9322 248.2426 391.87
Other operating income100.0048.65158.90
Purchases during the financial year- 141.53- 195.12- 329.34
Costs of manufacturing- 475.40-1 623.75
External services-1 848.66-2 208.19-2 795.46-2 811.70-3 976.86
Gross profit11 332.8512 166.5214 494.7819 120.0520 791.26
Employee benefit expenses-8 641.30-9 748.89-10 628.80-12 245.71-16 556.38
Total depreciation- 120.47- 120.47
EBIT2 691.552 297.163 745.516 874.344 234.88
Other financial income0.0731.6612.44
Other financial expenses-35.40-49.75-15.81-12.79-29.60
Pre-tax profit2 656.152 247.483 729.696 893.214 217.71
Income taxes- 586.86- 495.97- 822.10-1 518.99- 934.39
Net earnings2 069.291 751.512 907.595 374.223 283.32

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure240.94120.47
Intangible assets total240.94120.47
Tangible assets total
Investments total217.42217.42247.50268.90430.11
Long term receivables total
Inventories total
Current trade debtors3 219.123 183.172 764.893 429.343 441.49
Prepayments and accrued income149.8493.47103.05126.3578.96
Current other receivables15.5614.0014.1533.14918.10
Short term receivables total3 384.523 290.652 882.103 588.834 438.56
Cash and bank deposits3 211.682 587.775 421.499 502.718 460.16
Cash and cash equivalents3 211.682 587.775 421.499 502.718 460.16
Balance sheet total (assets)7 054.576 216.318 551.0913 360.4413 328.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 500.00900.002 100.004 500.002 601.00
Other reserves187.9493.97
Retained earnings- 182.631 080.63676.11- 916.301 856.92
Profit of the financial year2 069.291 751.512 907.595 374.223 283.32
Shareholders equity total3 624.603 876.115 733.709 007.927 791.24
Provisions53.0126.50
Non-current other liabilities717.23
Non-current deferred tax liabilities383.85304.48576.611 248.99618.38
Non-current liabilities total1 101.08304.48576.611 248.99618.38
Advances received210.8018.7566.66630.30828.22
Current trade creditors99.88236.6458.3972.761 250.59
Current owed to participating14.458.47
Short-term deferred tax liabilities74.69108.78135.24140.17171.81
Other non-interest bearing current liabilities1 890.521 630.591 972.022 260.302 668.58
Current liabilities total2 275.882 009.222 240.793 103.534 919.20
Balance sheet total (liabilities)7 054.576 216.318 551.0913 360.4413 328.83
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