Benchmark IT ApS — Credit Rating and Financial Key Figures

CVR number: 36926279
Falkoner Alle 90, 2000 Frederiksberg
info@benchmarkit.dk
tel: 21858684
www.benchmarkit.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit715.75791.39543.841 408.45640.05
Employee benefit expenses- 678.10- 584.74- 743.30- 665.06- 394.62
EBIT37.65206.65- 199.45743.39245.44
Other financial income0.90114.115.983.9091.36
Other financial expenses-1.09-1.97- 174.71-90.71-0.47
Pre-tax profit37.46318.80- 368.18656.57336.33
Income taxes-11.00-73.9076.19- 152.75-78.32
Net earnings26.45244.90- 291.99503.83258.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total2.983.483.4811.135.00
Long term receivables total
Inventories total
Current trade debtors300.37142.64240.06477.44133.17
Current amounts owed by group member comp.35.3045.40511.29510.95
Current deferred tax assets44.0078.87
Short term receivables total344.37177.94364.32988.73644.12
Other current investments1 085.65631.07304.31334.42
Cash and bank deposits36.1955.39115.62741.34
Cash and cash equivalents36.191 141.04631.07419.931 075.75
Balance sheet total (assets)383.541 322.47998.881 419.801 724.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 187.46- 161.0083.90- 208.09295.73
Profit of the financial year26.45244.90- 291.99503.83258.01
Shareholders equity total- 111.00133.90- 158.10345.73603.74
Non-current liabilities total
Current loans from credit institutions95.29
Current trade creditors74.56153.81195.82147.1674.58
Current owed to participating12.80522.90409.91786.15869.76
Current owed to group member50.00
Short-term deferred tax liabilities28.0969.7177.84
Other non-interest bearing current liabilities357.18483.77455.9471.0598.95
Current liabilities total494.541 188.571 156.971 074.071 121.13
Balance sheet total (liabilities)383.541 322.47998.881 419.801 724.87
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