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ITX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31427754
Guldfaxevej 7, 8800 Viborg
lmm@itxpress.dk
tel: 61712384
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -27.83 | -95.81 | -63.07 | 259.89 | 202.97 |
| External services | -5.36 | -5.20 | -13.63 | -11.00 | -7.50 |
| Gross profit | -33.18 | - 101.01 | -76.69 | 248.89 | 195.47 |
| EBIT | -33.18 | - 101.01 | -76.69 | 248.89 | 195.47 |
| Other financial income | 7.32 | 10.12 | 29.26 | 61.46 | 36.44 |
| Other financial expenses | -5.05 | -6.89 | -2.64 | -12.19 | -2.92 |
| Pre-tax profit | -30.92 | -97.79 | -50.07 | 298.16 | 228.99 |
| Income taxes | 0.61 | -0.47 | -0.12 | ||
| Net earnings | -30.31 | -98.25 | -50.20 | 298.16 | 228.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 488.05 | 1 346.48 | 497.49 | 718.10 | 829.85 |
| Participating interests | 24.84 | 13.40 | 17.82 | 58.54 | 139.76 |
| Investments total | 1 512.90 | 1 359.88 | 515.31 | 776.64 | 969.61 |
| Non-curr. owed by group member comp. | 863.54 | 816.24 | 629.03 | ||
| Long term receivables total | 863.54 | 816.24 | 629.03 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.17 | 231.50 | |||
| Current deferred tax assets | 0.69 | 0.12 | |||
| Short term receivables total | 201.86 | 231.62 | |||
| Cash and bank deposits | 1.01 | 0.25 | 0.55 | 0.55 | 1.55 |
| Cash and cash equivalents | 1.01 | 0.25 | 0.55 | 0.55 | 1.55 |
| Balance sheet total (assets) | 1 715.76 | 1 591.76 | 1 379.40 | 1 593.43 | 1 600.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | 158.80 | |
| Other reserves | 126.24 | 185.12 | |||
| Retained earnings | 1 229.56 | 1 207.69 | 1 109.44 | 925.68 | 879.92 |
| Profit of the financial year | -30.31 | -98.25 | -50.20 | 298.16 | 228.99 |
| Shareholders equity total | 1 564.89 | 1 352.24 | 1 184.24 | 1 483.84 | 1 577.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 8.75 | 8.75 |
| Current owed to participating | 126.82 | 173.50 | 188.65 | 100.84 | 13.61 |
| Current owed to group member | 17.46 | 28.63 | |||
| Other non-interest bearing current liabilities | 0.09 | 30.89 | 0.00 | 0.01 | 0.01 |
| Current liabilities total | 150.88 | 239.52 | 195.15 | 109.59 | 22.36 |
| Balance sheet total (liabilities) | 1 715.76 | 1 591.76 | 1 379.40 | 1 593.43 | 1 600.19 |
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