IT4YOU ApS
CVR number: 31272688
Islands Brygge 38 D, 2300 København S
frank@it4you.dk
tel: 30519584
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 836.67 | 985.71 | 1 282.45 | 1 152.55 | 1 267.50 |
| Employee benefit expenses | - 570.89 | - 695.71 | - 650.88 | - 714.77 | - 552.63 |
| EBIT | 265.78 | 290.00 | 631.56 | 437.78 | 714.87 |
| Other financial income | 18.60 | 25.09 | 399.55 | 47.76 | 158.64 |
| Other financial expenses | -1.31 | -1.62 | -0.43 | - 237.27 | -1.79 |
| Pre-tax profit | 283.07 | 313.47 | 1 030.68 | 248.27 | 871.72 |
| Income taxes | -74.97 | -69.46 | - 235.11 | -48.44 | - 199.27 |
| Net earnings | 208.10 | 244.00 | 795.56 | 199.82 | 672.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 137.08 | 202.00 | 351.14 | ||
| Tangible assets total | 137.08 | 202.00 | 351.14 | ||
| Other receivables | 3.52 | 5.86 | 4.88 | ||
| Investments total | 3.52 | 5.86 | 4.88 | ||
| Non-current loans receivable | 813.20 | 1 435.25 | 2 022.11 | 1 782.42 | |
| Long term receivables total | 813.20 | 1 435.25 | 2 022.11 | 1 782.42 | |
| Inventories total | |||||
| Current trade debtors | 275.70 | 331.25 | 331.50 | 355.71 | 356.79 |
| Prepayments and accrued income | 5.39 | 1.58 | 3.30 | 3.67 | 1.86 |
| Current other receivables | -0.00 | 0.00 | 1.58 | ||
| Short term receivables total | 281.09 | 332.83 | 334.80 | 360.97 | 358.65 |
| Cash and bank deposits | 604.02 | 165.50 | 257.99 | 293.20 | 2 716.72 |
| Cash and cash equivalents | 604.02 | 165.50 | 257.99 | 293.20 | 2 716.72 |
| Balance sheet total (assets) | 1 698.31 | 1 937.11 | 2 757.84 | 2 643.46 | 3 426.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 55.30 | 56.50 | 57.20 | 58.90 |
| Retained earnings | 1 020.08 | 1 172.88 | 1 360.38 | 2 098.75 | 2 239.67 |
| Profit of the financial year | 208.10 | 244.00 | 795.56 | 199.82 | 672.45 |
| Shareholders equity total | 1 461.18 | 1 597.18 | 2 337.45 | 2 480.77 | 3 096.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 |
| Short-term deferred tax liabilities | 56.18 | 60.14 | 224.81 | 42.92 | 170.03 |
| Other non-interest bearing current liabilities | 167.45 | 266.28 | 182.08 | 106.27 | 146.96 |
| Current liabilities total | 237.14 | 339.93 | 420.39 | 162.69 | 330.49 |
| Balance sheet total (liabilities) | 1 698.31 | 1 937.11 | 2 757.84 | 2 643.46 | 3 426.51 |
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