ITSUPPORTNORD S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 33392656
Kalkværksvej 9 B, 9900 Frederikshavn
bs@computershoppen.dk
tel: 22174190
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 335.86 | 246.40 | 240.77 | 138.30 | 46.72 |
| Employee benefit expenses | - 232.97 | - 155.77 | - 129.49 | - 135.49 | -48.00 |
| EBIT | 102.88 | 90.63 | 111.28 | 2.82 | -1.28 |
| Other financial income | 0.18 | 1.66 | |||
| Other financial expenses | -0.94 | -5.68 | -2.35 | ||
| Pre-tax profit | 101.94 | 84.94 | 108.93 | 3.00 | 0.39 |
| Income taxes | -22.52 | -19.03 | -24.88 | 1.25 | -0.09 |
| Net earnings | 79.42 | 65.91 | 84.05 | 4.25 | 0.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 38.89 | 16.88 | 7.83 | ||
| Inventories total | 38.89 | 16.88 | 7.83 | ||
| Current trade debtors | 10.04 | 28.08 | 16.76 | 3.27 | 10.00 |
| Current other receivables | 7.05 | 7.05 | 7.05 | 3.00 | 3.00 |
| Current deferred tax assets | 18.34 | ||||
| Short term receivables total | 17.09 | 35.13 | 23.81 | 6.27 | 31.34 |
| Cash and bank deposits | 685.73 | 670.05 | 836.83 | 756.98 | 652.21 |
| Cash and cash equivalents | 685.73 | 670.05 | 836.83 | 756.98 | 652.21 |
| Balance sheet total (assets) | 741.72 | 722.06 | 868.47 | 763.24 | 683.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 12.00 | 60.00 | 12.00 | 12.00 | 150.00 |
| Retained earnings | 470.45 | 489.87 | 543.78 | 567.83 | 422.08 |
| Profit of the financial year | 79.42 | 65.91 | 84.05 | 4.25 | 0.30 |
| Shareholders equity total | 601.87 | 655.78 | 679.83 | 624.08 | 612.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.18 | 13.58 | 6.73 | 8.99 | 12.20 |
| Short-term deferred tax liabilities | 10.50 | 19.10 | 16.00 | 2.23 | 0.09 |
| Other non-interest bearing current liabilities | 123.16 | 33.60 | 165.91 | 127.94 | 58.89 |
| Current liabilities total | 139.84 | 66.27 | 188.64 | 139.17 | 71.18 |
| Balance sheet total (liabilities) | 741.72 | 722.06 | 868.47 | 763.24 | 683.55 |
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