ITAVIS SERVICES ApS — Credit Rating and Financial Key Figures

CVR number: 28487983
Strandvejen 863, 2930 Klampenborg
www.itavis.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 383.3713 551.5714 132.7312 880.5112 519.58
Employee benefit expenses-9 843.15-11 791.66-13 445.91-12 117.04-11 451.09
Total depreciation- 371.76- 441.39- 455.36- 408.44- 360.30
EBIT168.461 318.52231.46355.03708.19
Other financial income45.2848.8878.3134.49132.74
Other financial expenses-39.91-35.02-95.31-56.91- 194.18
Pre-tax profit173.831 332.38214.46332.60646.75
Income taxes-99.78- 576.39- 158.30- 132.80- 188.09
Net earnings74.05755.9956.15199.80458.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings77.9259.2240.52
Machinery and equipment633.991 349.291 169.51822.24480.64
Tangible assets total633.991 349.291 247.42881.46521.16
Investments total63.9863.985.635.465.46
Long term receivables total
Inventories total
Current trade debtors6 162.716 614.487 164.3610 484.9128 978.40
Current amounts owed by group member comp.1 655.563 877.921 877.401 679.462 038.48
Current owed by particip. interest comp.44.0838.61141.14
Prepayments and accrued income257.33925.51865.72777.621 177.26
Current other receivables478.58847.57365.311 220.191 099.26
Current deferred tax assets125.7849.7664.5949.9681.08
Short term receivables total8 724.0312 353.8410 478.5414 212.1333 374.49
Other current investments142.86142.86142.86142.86142.86
Cash and bank deposits3 204.27300.4913.86401.431 127.45
Cash and cash equivalents3 347.13443.34156.72544.281 270.31
Balance sheet total (assets)12 769.1414 210.4611 888.3115 643.3435 171.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.00
Retained earnings5 451.693 525.754 281.734 337.894 537.69
Profit of the financial year74.05755.9956.15199.80458.66
Shareholders equity total5 650.746 406.734 462.894 662.695 121.35
Non-current liabilities total
Current loans from credit institutions262.54322.921 008.3153.24
Advances received250.52
Current trade creditors833.48893.981 120.194 765.4423 492.59
Current owed to participating82.3060.34900.57911.65
Current owed to group member1 194.271 697.501 748.821 767.92
Short-term deferred tax liabilities131.38500.37173.14118.16219.22
Other non-interest bearing current liabilities5 640.473 849.222 775.572 609.283 658.69
Accruals and deferred income960.66590.36785.14
Current liabilities total7 118.397 803.737 425.4210 980.6530 050.06
Balance sheet total (liabilities)12 769.1414 210.4611 888.3115 643.3435 171.42
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