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IT TRADE ApS — Credit Rating and Financial Key Figures

CVR number: 10099862
Bygstubben 12, Trørød 2950 Vedbæk
tel: 38146060
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 502.135 041.612 701.433 226.502 888.15
Employee benefit expenses-2 677.41-2 939.70-3 417.45-3 191.01-2 584.37
Other operating expenses- 111.02- 247.92
Total depreciation-44.83-39.09-29.39-22.11-45.06
EBIT779.891 951.80- 745.41- 234.53258.71
Other financial income7.463.000.25
Other financial expenses-26.34-30.73-1.39-20.28-31.45
Pre-tax profit753.551 921.07- 739.33- 251.81227.51
Income taxes- 174.19- 456.39153.3753.84-52.20
Net earnings579.361 464.69- 585.96- 197.97175.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 811.021 081.60
Buildings19.8612.645.42519.3550.27
Machinery and equipment99.36558.21536.04
Tangible assets total2 930.24570.85541.46519.351 131.87
Investments total93.0093.0093.0093.0098.00
Long term receivables total
Finished products/goods313.80370.36930.13427.14413.32
Inventories total313.80370.36930.13427.14413.32
Current trade debtors1 730.53898.12990.13722.372 272.55
Current amounts owed by group member comp.73.5397.31
Prepayments and accrued income93.0093.0091.50
Current other receivables19.931.006.00
Current deferred tax assets247.60337.31
Short term receivables total1 897.061 011.051 329.231 060.682 375.86
Cash and bank deposits2 651.683 793.89175.21533.25103.11
Cash and cash equivalents2 651.683 793.89175.21533.25103.11
Balance sheet total (assets)7 885.785 839.153 069.032 633.424 122.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 800.00
Other reserves-1 800.00
Retained earnings4 564.271 343.632 808.322 222.362 024.39
Profit of the financial year579.361 464.69- 585.96- 197.97175.31
Shareholders equity total5 268.634 933.322 347.362 149.392 324.70
Provisions2.552.262.620.47
Non-current loans from credit institutions327.25
Non-current other liabilities39.00
Non-current liabilities total366.25
Current loans from credit institutions88.262.200.22
Current trade creditors1 668.96369.89120.78188.26624.52
Current owed to group member552.86
Short-term deferred tax liabilities172.88303.5254.35
Other non-interest bearing current liabilities318.26230.17600.89290.95565.03
Current liabilities total2 248.35903.58721.67481.401 796.99
Balance sheet total (liabilities)7 885.785 839.153 069.032 633.424 122.16
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