Speed IT up APS — Credit Rating and Financial Key Figures
CVR number: 37127663
Dr. Holsts Vej 44, 8230 Åbyhøj
mb@speed-it-up.dk
tel: 26294400
www.speed-it-up.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 181.91 | 186.22 | 125.79 | 150.57 | |
| Other operating income | 8.68 | ||||
| Costs of manufacturing | -37.11 | ||||
| External services | 87.67 | -58.50 | -18.47 | ||
| Gross profit | 108.30 | 99.75 | 67.30 | 66.48 | |
| Costs of management | -19.83 | ||||
| Wages and salaries | -45.52 | -63.33 | |||
| Social security expenses | -6.00 | -1.75 | |||
| Employee benefit expenses | - 120.57 | -86.96 | -79.65 | ||
| EBIT | -12.28 | 11.58 | -12.36 | 12.25 | 1.40 |
| Other financial expenses | -0.67 | -0.22 | |||
| Pre-tax profit | -12.28 | 11.58 | -12.36 | 11.58 | 1.17 |
| Net earnings | -12.28 | 11.58 | -12.36 | 11.58 | 1.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 36.00 | ||||
| Inventories total | 36.00 | ||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 40.00 | 40.00 | 40.00 | |
| Cash and cash equivalents | 0.00 | 40.00 | 40.00 | 40.00 | |
| Balance sheet total (assets) | 36.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 11.58 | 1.17 | |||
| Other reserves | 36.00 | -11.58 | -1.17 | ||
| Retained earnings | 12.28 | -11.58 | 12.36 | -11.58 | -1.17 |
| Profit of the financial year | -12.28 | 11.58 | -12.36 | 11.58 | 1.17 |
| Shareholders equity total | 36.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 36.00 | 0.00 | 40.00 | 40.00 | 40.00 |
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