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TO BE IT ApS — Credit Rating and Financial Key Figures
CVR number: 15553901
Boyesgade 1, 1622 København V
tel: 44508041
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 509.00 | 1 453.00 | 1 273.00 | 1 136.00 | 1 327.05 |
| Employee benefit expenses | -1 061.00 | -1 200.00 | - 988.00 | - 860.00 | -1 154.42 |
| EBIT | 448.00 | 253.00 | 285.00 | 276.00 | 172.63 |
| Other financial income | 33.00 | 5.00 | |||
| Other financial expenses | -13.00 | -27.00 | -14.00 | -7.00 | -2.61 |
| Reduction non-current investment assets | -75.00 | ||||
| Pre-tax profit | 435.00 | 259.00 | 276.00 | 194.00 | 170.02 |
| Income taxes | 8.00 | -92.00 | -67.00 | -98.00 | -52.35 |
| Net earnings | 443.00 | 167.00 | 209.00 | 96.00 | 117.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 75.00 | 75.00 | 75.00 | ||
| Long term receivables total | 75.00 | 75.00 | 75.00 | ||
| Inventories total | |||||
| Current trade debtors | 314.00 | 421.00 | 210.00 | 285.00 | 118.13 |
| Current other receivables | 1 772.00 | 1 544.00 | 1 449.00 | 1 353.00 | 1 351.80 |
| Current deferred tax assets | 18.00 | 18.00 | 16.00 | 16.00 | 60.28 |
| Short term receivables total | 2 104.00 | 1 983.00 | 1 675.00 | 1 654.00 | 1 530.20 |
| Cash and bank deposits | 99.00 | 92.00 | 183.00 | 83.00 | 234.16 |
| Cash and cash equivalents | 99.00 | 92.00 | 183.00 | 83.00 | 234.16 |
| Balance sheet total (assets) | 2 278.00 | 2 150.00 | 1 933.00 | 1 737.00 | 1 764.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 685.00 | 1 010.00 | 1 055.00 | 1 130.00 | 1 066.72 |
| Profit of the financial year | 443.00 | 167.00 | 209.00 | 96.00 | 117.66 |
| Shareholders equity total | 1 453.00 | 1 420.00 | 1 511.00 | 1 486.00 | 1 468.18 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 118.00 | 41.00 | 8.00 | 61.00 | 47.26 |
| Other non-interest bearing current liabilities | 707.00 | 689.00 | 414.00 | 190.00 | 248.92 |
| Current liabilities total | 825.00 | 730.00 | 422.00 | 251.00 | 296.18 |
| Balance sheet total (liabilities) | 2 278.00 | 2 150.00 | 1 933.00 | 1 737.00 | 1 764.36 |
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