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Sourcing IT ApS — Credit Rating and Financial Key Figures
CVR number: 43251325
Hedelykken 2, Fløng 2640 Hedehusene
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 23 596.18 | 21 317.13 | 28 482.58 |
| Purchases during the financial year | -19 357.18 | -17 607.67 | -23 578.16 |
| External services | - 435.73 | - 603.10 | - 624.75 |
| Gross profit | 3 803.28 | 3 106.36 | 4 279.66 |
| Employee benefit expenses | -2 956.64 | -2 590.63 | -3 095.50 |
| Other operating expenses | -22.93 | ||
| EBIT | 846.64 | 515.73 | 1 161.23 |
| Other financial income | 6.78 | 21.11 | 3.37 |
| Other financial expenses | -47.42 | -16.52 | -23.58 |
| Pre-tax profit | 806.00 | 520.32 | 1 141.02 |
| Income taxes | - 183.72 | - 119.35 | - 255.82 |
| Net earnings | 622.28 | 400.97 | 885.21 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 21.60 | 21.60 | 21.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 319.47 | 3 782.69 | 6 486.54 |
| Current amounts owed by group member comp. | 1 596.86 | ||
| Current other receivables | 74.25 | 119.94 | 0.91 |
| Short term receivables total | 3 990.58 | 3 902.64 | 6 487.45 |
| Cash and bank deposits | 1 884.01 | 845.41 | 1 903.58 |
| Cash and cash equivalents | 1 884.01 | 845.41 | 1 903.58 |
| Balance sheet total (assets) | 5 896.19 | 4 769.65 | 8 412.63 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||
| Retained earnings | 622.28 | 773.25 | |
| Profit of the financial year | 622.28 | 400.97 | 885.21 |
| Shareholders equity total | 662.28 | 1 063.25 | 1 948.46 |
| Non-current liabilities total | |||
| Current trade creditors | 3 912.64 | 3 219.77 | 5 680.57 |
| Current owed to group member | 907.09 | 223.47 | |
| Short-term deferred tax liabilities | 183.72 | 119.35 | 255.82 |
| Other non-interest bearing current liabilities | 230.46 | 143.81 | 527.78 |
| Current liabilities total | 5 233.91 | 3 706.39 | 6 464.17 |
| Balance sheet total (liabilities) | 5 896.19 | 4 769.65 | 8 412.63 |
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