Choose IT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41210540
Møllemoseparken 164, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.81 | -1.30 | -5.65 | |
| EBIT | -9.81 | -1.30 | -5.65 | |
| Other financial income | 119.67 | 19.41 | 488.22 | 1 031.62 |
| Other financial expenses | -0.49 | - 715.34 | -0.00 | |
| Net income from associates (fin.) | 200.00 | 2 635.25 | ||
| Pre-tax profit | 319.18 | - 705.74 | 486.92 | 3 661.22 |
| Income taxes | -26.20 | - 122.20 | -95.32 | |
| Net earnings | 292.97 | - 705.74 | 364.72 | 3 565.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 440.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 440.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-current loans receivable | 1 335.25 | 1 081.36 | 850.00 | 964.52 | |
| Long term receivables total | 1 335.25 | 1 081.36 | 850.00 | 964.52 | |
| Inventories total | |||||
| Current other receivables | 5.82 | 2.29 | 162.29 | ||
| Current deferred tax assets | 8.19 | ||||
| Short term receivables total | 14.01 | 2.29 | 162.29 | ||
| Other current investments | 1 399.12 | 3 095.75 | |||
| Cash and bank deposits | 3.70 | 13.97 | 303.15 | 69.16 | |
| Cash and cash equivalents | 3.70 | 13.97 | 1 702.27 | 3 164.90 | |
| Balance sheet total (assets) | 440.00 | 1 378.95 | 1 149.33 | 2 594.56 | 4 331.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | - 100.00 | 192.97 | - 512.77 | - 298.04 | |
| Profit of the financial year | 292.97 | - 705.74 | 364.72 | 3 565.90 | |
| Shareholders equity total | 40.00 | 232.97 | - 472.77 | - 108.04 | 3 457.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 38.55 | |||
| Current owed to participating | 0.01 | 0.50 | |||
| Current owed to group member | 400.00 | 1 120.10 | 1 622.10 | 2 592.10 | 512.02 |
| Short-term deferred tax liabilities | 25.86 | 100.73 | 323.29 | ||
| Other non-interest bearing current liabilities | 9.28 | ||||
| Current liabilities total | 400.00 | 1 145.97 | 1 622.10 | 2 702.61 | 873.87 |
| Balance sheet total (liabilities) | 440.00 | 1 378.95 | 1 149.33 | 2 594.56 | 4 331.72 |
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