SUPPORT IT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31756642
Islands Brygge 109, 2300 København S
mads@support-it.eu
tel: 20893924
www.support-it.eu
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 627.11 | 634.01 | 1 175.30 | 983.60 | 774.17 |
| Employee benefit expenses | - 423.63 | - 545.97 | - 608.81 | - 510.05 | - 637.11 |
| Total depreciation | -62.99 | -80.41 | -80.41 | -80.41 | -80.41 |
| EBIT | 140.49 | 7.63 | 486.08 | 393.15 | 56.65 |
| Other financial income | 1 434.41 | 207.40 | 1 919.16 | 1 412.84 | |
| Other financial expenses | -0.48 | -9.34 | -6.98 | -1 686.63 | -2.41 |
| Net income from associates (fin.) | 512.02 | -50.24 | 1 295.43 | 1 185.09 | 2 063.45 |
| Pre-tax profit | 2 086.45 | 155.45 | 3 693.69 | - 108.39 | 3 530.52 |
| Income taxes | - 346.86 | -46.17 | - 528.33 | 279.00 | - 323.40 |
| Net earnings | 1 739.59 | 109.28 | 3 165.36 | 170.61 | 3 207.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 473.05 | 392.64 | 312.23 | 231.83 | 151.43 |
| Tangible assets total | 473.05 | 392.64 | 312.23 | 231.83 | 151.43 |
| Participating interests | 1 904.14 | 1 853.91 | 3 149.34 | 2 534.43 | 3 497.88 |
| Investments total | 1 904.14 | 1 853.91 | 3 149.34 | 2 534.43 | 3 497.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.92 | 300.00 | 77.50 | ||
| Current deferred tax assets | 716.00 | ||||
| Short term receivables total | 82.92 | 300.00 | 77.50 | 716.00 | |
| Other current investments | 6 757.34 | 6 984.20 | 8 925.84 | 9 022.60 | 11 678.51 |
| Cash and bank deposits | 504.58 | 336.69 | 865.80 | 349.89 | 814.73 |
| Cash and cash equivalents | 7 261.92 | 7 320.89 | 9 791.64 | 9 372.49 | 12 493.24 |
| Balance sheet total (assets) | 9 722.03 | 9 867.44 | 13 330.71 | 12 854.75 | 16 142.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 117.80 | 372.00 | |
| Other reserves | 1 821.17 | 1 770.93 | 3 072.21 | 2 451.45 | 3 414.90 |
| Retained earnings | 5 640.30 | 7 317.12 | 6 125.12 | 9 793.44 | 8 628.60 |
| Profit of the financial year | 1 739.59 | 109.28 | 3 165.36 | 170.61 | 3 207.13 |
| Shareholders equity total | 9 436.65 | 9 435.33 | 12 487.69 | 12 658.31 | 15 747.63 |
| Provisions | 16.00 | 20.00 | 19.00 | 5.00 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 106.63 | 20.17 | 495.33 | 7.72 | |
| Other non-interest bearing current liabilities | 162.75 | 391.93 | 328.69 | 196.44 | 382.19 |
| Current liabilities total | 269.37 | 412.11 | 824.02 | 196.44 | 389.91 |
| Balance sheet total (liabilities) | 9 722.03 | 9 867.44 | 13 330.71 | 12 854.75 | 16 142.54 |
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