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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 634.01 | 1 175.30 | 983.60 | 774.17 | 847.29 |
| Employee benefit expenses | - 545.97 | - 608.81 | - 510.05 | - 637.11 | - 497.03 |
| Other operating expenses | -5.51 | ||||
| Total depreciation | -80.41 | -80.41 | -80.41 | -80.41 | -17.42 |
| EBIT | 7.63 | 486.08 | 393.15 | 56.65 | 327.33 |
| Other financial income | 207.40 | 1 919.16 | 1 412.84 | 2 677.48 | |
| Other financial expenses | -9.34 | -6.98 | -1 686.63 | -2.41 | -2.42 |
| Net income from associates (fin.) | -50.24 | 1 295.43 | 1 185.09 | 2 063.45 | 1 756.19 |
| Pre-tax profit | 155.45 | 3 693.69 | - 108.39 | 3 530.52 | 4 758.59 |
| Income taxes | -46.17 | - 528.33 | 279.00 | - 323.40 | - 661.38 |
| Net earnings | 109.28 | 3 165.36 | 170.61 | 3 207.13 | 4 097.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 392.64 | 312.23 | 231.83 | 151.43 | |
| Tangible assets total | 392.64 | 312.23 | 231.83 | 151.43 | |
| Participating interests | 1 853.91 | 3 149.34 | 2 534.43 | 3 497.88 | 1 787.58 |
| Investments total | 1 853.91 | 3 149.34 | 2 534.43 | 3 497.88 | 1 787.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 300.00 | 77.50 | |||
| Current other receivables | 15.40 | ||||
| Current deferred tax assets | 716.00 | ||||
| Short term receivables total | 300.00 | 77.50 | 716.00 | 15.40 | |
| Other current investments | 6 984.20 | 8 925.84 | 9 022.60 | 11 678.51 | 17 647.35 |
| Cash and bank deposits | 336.69 | 865.80 | 349.89 | 814.73 | 388.63 |
| Cash and cash equivalents | 7 320.89 | 9 791.64 | 9 372.49 | 12 493.24 | 18 035.98 |
| Balance sheet total (assets) | 9 867.44 | 13 330.71 | 12 854.75 | 16 142.54 | 19 838.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 372.00 | 135.00 | |
| Other reserves | 1 770.93 | 3 072.21 | 2 451.45 | 3 414.90 | 1 704.61 |
| Retained earnings | 7 317.12 | 6 125.12 | 9 793.44 | 8 628.60 | 13 411.02 |
| Profit of the financial year | 109.28 | 3 165.36 | 170.61 | 3 207.13 | 4 097.21 |
| Shareholders equity total | 9 435.33 | 12 487.69 | 12 658.31 | 15 747.63 | 19 472.84 |
| Provisions | 20.00 | 19.00 | 5.00 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 20.17 | 495.33 | 7.72 | 321.95 | |
| Other non-interest bearing current liabilities | 391.93 | 328.69 | 196.44 | 382.19 | 44.17 |
| Current liabilities total | 412.11 | 824.02 | 196.44 | 389.91 | 366.12 |
| Balance sheet total (liabilities) | 9 867.44 | 13 330.71 | 12 854.75 | 16 142.54 | 19 838.96 |
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