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ITPOWERHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 33393806
Egon Fischers Vej 19, 7430 Ikast
tonnysewohl@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 911.53 | 1 176.57 | 1 488.47 | 1 405.71 | 1 010.47 |
| Employee benefit expenses | - 775.11 | - 777.28 | -1 009.72 | -1 217.24 | - 821.63 |
| Total depreciation | -21.43 | -21.54 | -56.99 | -65.39 | -65.39 |
| EBIT | 114.99 | 377.76 | 421.75 | 123.08 | 123.44 |
| Other financial income | 6.99 | 2.52 | |||
| Other financial expenses | -15.15 | -7.21 | -16.13 | -6.58 | -1.01 |
| Net income from associates (fin.) | 366.42 | 331.68 | 365.27 | 280.90 | 162.19 |
| Pre-tax profit | 466.26 | 702.23 | 770.89 | 404.39 | 287.14 |
| Income taxes | -32.16 | -87.23 | -95.72 | -33.96 | -28.14 |
| Net earnings | 434.11 | 615.00 | 675.17 | 370.43 | 259.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 691.48 | 2 669.94 | 2 797.97 | 2 772.08 | 2 746.20 |
| Machinery and equipment | 489.60 | 450.09 | 410.59 | ||
| Tangible assets total | 2 691.48 | 2 669.94 | 3 287.56 | 3 222.18 | 3 156.79 |
| Participating interests | 806.13 | 777.81 | 803.08 | 583.98 | 416.17 |
| Investments total | 806.13 | 777.81 | 803.08 | 583.98 | 416.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 79.52 | 255.57 | 281.48 | 225.72 | 176.34 |
| Prepayments and accrued income | 8.68 | ||||
| Current other receivables | 78.20 | 64.32 | |||
| Current deferred tax assets | 71.73 | 38.77 | 20.90 | 18.45 | |
| Short term receivables total | 159.93 | 255.57 | 320.25 | 324.82 | 259.11 |
| Cash and bank deposits | 87.39 | 156.48 | 411.99 | 679.42 | |
| Cash and cash equivalents | 87.39 | 156.48 | 411.99 | 679.42 | |
| Balance sheet total (assets) | 3 657.55 | 3 790.72 | 4 567.38 | 4 542.97 | 4 511.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 556.13 | 527.81 | 553.08 | 333.98 | 166.17 |
| Retained earnings | 1 670.60 | 2 015.22 | 2 482.95 | 3 242.22 | 3 621.66 |
| Profit of the financial year | 434.11 | 615.00 | 675.17 | 370.43 | 259.01 |
| Shareholders equity total | 2 855.24 | 3 355.83 | 3 913.20 | 4 161.63 | 4 285.64 |
| Provisions | 21.50 | 34.36 | 36.14 | ||
| Non-current other liabilities | 15.10 | ||||
| Non-current deferred tax liabilities | 15.33 | ||||
| Non-current liabilities total | 15.10 | 15.33 | |||
| Current loans from credit institutions | 32.96 | ||||
| Current trade creditors | 14.48 | 28.37 | 33.76 | 17.88 | 21.89 |
| Current owed to participating | 309.25 | 14.97 | 15.71 | ||
| Short-term deferred tax liabilities | 47.23 | ||||
| Other non-interest bearing current liabilities | 739.77 | 343.95 | 289.69 | 314.13 | 152.11 |
| Current liabilities total | 787.21 | 419.55 | 632.69 | 346.98 | 189.72 |
| Balance sheet total (liabilities) | 3 657.55 | 3 790.72 | 4 567.38 | 4 542.97 | 4 511.49 |
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