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Intelligent Training Group ApS — Credit Rating and Financial Key Figures
CVR number: 36911646
Grøftevej 3, Grøfte 4180 Sorø
tel: 40628901
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 504.07 | -1 088.91 | -1 340.16 | - 686.60 | -1 052.62 |
| Employee benefit expenses | -1 546.93 | -2 041.76 | -2 233.14 | -2 173.65 | -2 257.52 |
| EBIT | -2 051.01 | -3 130.67 | -3 573.31 | -2 860.25 | -3 310.14 |
| Other financial income | 0.91 | 6.33 | 65.73 | 2.48 | |
| Other financial expenses | - 571.97 | - 753.43 | -1 445.45 | -1 839.89 | -2 518.36 |
| Pre-tax profit | -2 622.97 | -3 883.19 | -5 012.43 | -4 634.40 | -5 826.01 |
| Income taxes | 503.76 | 723.62 | 993.06 | 867.63 | 971.44 |
| Net earnings | -2 119.21 | -3 159.57 | -4 019.37 | -3 766.77 | -4 854.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 999.81 | 1 158.84 | 1 158.84 | 1 480.36 | 1 352.77 |
| Non-current other receivables | 1 716.67 | 867.63 | 867.63 | ||
| Long term receivables total | 999.81 | 1 158.84 | 2 875.51 | 2 347.99 | 2 220.41 |
| Inventories total | |||||
| Current trade debtors | 958.09 | 434.95 | 336.27 | 615.90 | 544.02 |
| Current amounts owed by group member comp. | 57.99 | 60.74 | 61.55 | 1 054.28 | 1 032.92 |
| Current other receivables | 1 291.99 | 1 245.10 | 18.92 | 50.95 | 98.38 |
| Short term receivables total | 2 308.07 | 1 740.80 | 416.74 | 1 721.13 | 1 675.33 |
| Cash and bank deposits | 462.09 | 290.12 | 1 254.86 | 379.97 | 592.00 |
| Cash and cash equivalents | 462.09 | 290.12 | 1 254.86 | 379.97 | 592.00 |
| Balance sheet total (assets) | 3 769.97 | 3 189.76 | 4 547.12 | 4 449.09 | 4 487.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7 344.36 | -9 463.57 | -12 623.14 | -16 642.52 | -20 409.28 |
| Profit of the financial year | -2 119.21 | -3 159.57 | -4 019.37 | -3 766.77 | -4 854.57 |
| Shareholders equity total | -9 413.57 | -12 573.14 | -16 592.52 | -20 359.28 | -25 213.86 |
| Non-current other liabilities | 126.24 | ||||
| Non-current deferred tax liabilities | 139.08 | 144.23 | |||
| Non-current liabilities total | 126.24 | 139.08 | 144.23 | ||
| Current bonds | 24 244.25 | 29 295.54 | |||
| Current trade creditors | 275.75 | 351.25 | 425.05 | 261.82 | |
| Other non-interest bearing current liabilities | 13 183.54 | 15 487.15 | 20 662.15 | ||
| Current liabilities total | 13 183.54 | 15 762.90 | 21 013.40 | 24 669.29 | 29 557.36 |
| Balance sheet total (liabilities) | 3 769.97 | 3 189.76 | 4 547.12 | 4 449.09 | 4 487.73 |
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