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ITSERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 28845928
Falkoner Alle 122, 2000 Frederiksberg
tel: 70251137
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.96 | 192.92 | -2.38 | 40.91 | 49.37 |
| EBIT | -23.96 | 192.92 | -2.38 | 40.91 | 49.37 |
| Other financial income | 630.97 | 0.04 | |||
| Other financial expenses | -78.63 | -45.18 | -32.91 | -38.34 | -37.26 |
| Pre-tax profit | - 102.60 | 778.70 | -35.29 | 2.61 | 12.11 |
| Net earnings | - 102.60 | 778.70 | -35.29 | 2.61 | 12.11 |
Assets (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 4.87 | ||
| Short term receivables total | 4.87 | ||
| Cash and bank deposits | 0.49 | 0.44 | |
| Cash and cash equivalents | 0.49 | 0.44 | |
| Balance sheet total (assets) | 4.87 | 0.49 | 0.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 723.39 | -1 826.01 | - 587.31 | - 622.60 | - 619.99 |
| Profit of the financial year | - 102.60 | 778.70 | -35.29 | 2.61 | 12.11 |
| Shareholders equity total | -1 325.99 | - 547.31 | - 582.60 | - 579.99 | - 567.88 |
| Non-current loans from credit institutions | 939.44 | 478.92 | 404.50 | 352.83 | 307.76 |
| Non-current liabilities total | 939.44 | 478.92 | 404.50 | 352.83 | 307.76 |
| Current owed to group member | 391.41 | 115.20 | 164.20 | 204.20 | |
| Other non-interest bearing current liabilities | 68.40 | 63.40 | 63.40 | 55.92 | |
| Current liabilities total | 391.41 | 68.40 | 178.59 | 227.59 | 260.12 |
| Balance sheet total (liabilities) | 4.87 | 0.49 | 0.44 |
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