1337 IT ApS — Credit Rating and Financial Key Figures
CVR number: 34453632
Vestergade 49 B, 8000 Aarhus C
info@1337it.dk
tel: 51945204
https://www.1337it.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 892.77 | 916.31 | 955.05 | 931.15 | 887.49 |
| Employee benefit expenses | - 720.34 | - 680.72 | - 676.84 | - 628.88 | - 755.83 |
| Total depreciation | -3.25 | ||||
| EBIT | 169.18 | 235.59 | 278.22 | 302.27 | 131.66 |
| Other financial income | 0.13 | 1.76 | 3.04 | 3.03 | |
| Other financial expenses | -6.41 | -8.27 | -8.10 | -10.28 | -13.74 |
| Reduction non-current investment assets | -1.49 | ||||
| Pre-tax profit | 162.90 | 227.33 | 270.39 | 295.02 | 120.95 |
| Income taxes | -35.84 | -50.00 | -59.47 | -65.03 | -27.52 |
| Net earnings | 127.06 | 177.33 | 210.92 | 229.99 | 93.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.75 | 1.75 | 1.75 | 9.60 | 9.60 |
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Inventories total | |||||
| Current trade debtors | 243.59 | 214.81 | 244.62 | 219.17 | 266.26 |
| Prepayments and accrued income | 5.54 | ||||
| Current other receivables | 17.33 | 1.53 | 5.53 | ||
| Short term receivables total | 249.13 | 214.81 | 261.95 | 220.70 | 271.79 |
| Cash and bank deposits | 397.86 | 641.79 | 463.11 | 519.76 | 332.54 |
| Cash and cash equivalents | 397.86 | 641.79 | 463.11 | 519.76 | 332.54 |
| Balance sheet total (assets) | 648.74 | 958.35 | 826.81 | 850.06 | 713.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 125.00 | 200.00 | 200.00 | 250.00 | 90.00 |
| Retained earnings | -89.56 | - 162.50 | - 185.17 | - 224.25 | -84.26 |
| Profit of the financial year | 127.06 | 177.33 | 210.92 | 229.99 | 93.43 |
| Shareholders equity total | 242.50 | 294.83 | 305.75 | 335.74 | 179.17 |
| Provisions | 1.22 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.50 | 18.62 | 17.00 | 22.51 | 21.13 |
| Current owed to group member | 114.40 | 148.38 | 203.42 | 268.39 | 346.24 |
| Short-term deferred tax liabilities | 31.39 | 51.22 | 59.47 | 65.03 | 27.52 |
| Other non-interest bearing current liabilities | 242.74 | 445.31 | 241.17 | 158.39 | 139.86 |
| Current liabilities total | 405.02 | 663.52 | 521.06 | 514.32 | 534.76 |
| Balance sheet total (liabilities) | 648.74 | 958.35 | 826.81 | 850.06 | 713.93 |
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