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IT UDDANNELSE A/S — Credit Rating and Financial Key Figures
CVR number: 36045884
Ingerslevsgade 124, 1705 København V
fl@ituddannelse.dk
tel: 43425632
www.ituddannelse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 67.96 | 87.44 | 16.00 | 30.00 | |
| External services | -66.45 | -64.35 | -16.00 | -21.60 | |
| Gross profit | 1.51 | -6.49 | 23.09 | 8.40 | |
| EBIT | 1.51 | -6.49 | 23.09 | 8.40 | |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -1.58 | -1.34 | -1.09 | -0.64 | |
| Pre-tax profit | -0.08 | -7.84 | 22.02 | 7.78 | |
| Net earnings | -0.08 | -7.84 | 22.02 | 7.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.00 | ||||
| Current other receivables | 0.87 | 3.91 | |||
| Current deferred tax assets | 0.10 | 0.10 | |||
| Short term receivables total | 0.97 | 4.01 | 20.00 | ||
| Cash and bank deposits | 474.70 | 471.65 | 502.21 | 520.00 | 480.47 |
| Cash and cash equivalents | 474.70 | 471.65 | 502.21 | 520.00 | 480.47 |
| Balance sheet total (assets) | 475.67 | 475.66 | 502.21 | 520.00 | 500.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | -31.27 | -9.24 | -9.24 | ||
| Retained earnings | -23.35 | -23.43 | |||
| Profit of the financial year | -0.08 | -7.84 | 22.02 | 7.78 | |
| Shareholders equity total | 476.57 | 468.73 | 490.76 | 490.76 | 498.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.51 | 7.65 | 29.24 | ||
| Other non-interest bearing current liabilities | -0.91 | 0.41 | 3.80 | 1.94 | |
| Current liabilities total | -0.91 | 6.92 | 11.45 | 29.24 | 1.94 |
| Balance sheet total (liabilities) | 475.67 | 475.66 | 502.21 | 520.00 | 500.47 |
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