ITFITS CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 30611888
Frugtlunden 22, 3450 Allerød
el20201030@gmail.com
tel: 20201030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.07 | 185.15 | 763.20 | 771.59 | 186.43 |
| Employee benefit expenses | - 349.03 | - 483.44 | - 518.55 | - 233.38 | |
| EBIT | - 180.96 | 185.15 | 279.76 | 253.03 | -46.95 |
| Other financial income | 167.00 | 315.23 | 1.94 | 0.83 | 46.14 |
| Other financial expenses | - 335.60 | - 283.48 | - 147.15 | -25.75 | -4.58 |
| Pre-tax profit | - 349.56 | 216.91 | 134.56 | 228.12 | -5.39 |
| Income taxes | -2.46 | -50.91 | -0.22 | ||
| Net earnings | - 349.56 | 216.91 | 132.09 | 177.21 | -5.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 642.21 | 780.63 | 50.75 | 621.42 | |
| Long term receivables total | 642.21 | 780.63 | 50.75 | 621.42 | |
| Inventories total | |||||
| Current trade debtors | 110.25 | 81.75 | 67.50 | ||
| Current other receivables | 21.97 | 62.15 | 46.96 | ||
| Short term receivables total | 21.97 | 172.40 | 128.71 | 67.50 | |
| Cash and bank deposits | 604.25 | 498.61 | 1 298.54 | 1 658.33 | 1 055.03 |
| Cash and cash equivalents | 604.25 | 498.61 | 1 298.54 | 1 658.33 | 1 055.03 |
| Balance sheet total (assets) | 1 268.43 | 1 451.64 | 1 478.01 | 1 725.83 | 1 676.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 1 406.39 | 942.43 | 1 159.34 | 1 291.43 | 1 468.64 |
| Profit of the financial year | - 349.56 | 216.91 | 132.09 | 177.21 | -5.62 |
| Shareholders equity total | 1 181.83 | 1 398.74 | 1 416.43 | 1 593.64 | 1 588.02 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 86.60 | 52.90 | 61.58 | 132.19 | 88.43 |
| Current liabilities total | 86.60 | 52.90 | 61.58 | 132.19 | 88.43 |
| Balance sheet total (liabilities) | 1 268.43 | 1 451.64 | 1 478.01 | 1 725.83 | 1 676.45 |
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