IT Løsningen ApS — Credit Rating and Financial Key Figures
CVR number: 42806935
Hovedvejen 181 B, Osted 4320 Lejre
Kontakt@itloesningen.dk
tel: 50706023
https://itloesningen.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 252.67 | 468.93 | 565.20 |
Employee benefit expenses | - 189.01 | - 297.66 | - 371.26 |
Total depreciation | -30.90 | ||
EBIT | 63.66 | 171.27 | 163.04 |
Other financial income | 0.05 | 0.43 | |
Other financial expenses | -0.54 | -1.50 | -10.91 |
Pre-tax profit | 63.12 | 169.83 | 152.56 |
Income taxes | -14.70 | -38.98 | -35.16 |
Net earnings | 48.43 | 130.84 | 117.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 123.60 | ||
Tangible assets total | 123.60 | ||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 69.25 | 119.67 | 19.08 |
Current other receivables | 32.19 | 61.55 | |
Short term receivables total | 69.25 | 151.86 | 80.64 |
Cash and bank deposits | 89.92 | 163.39 | 327.57 |
Cash and cash equivalents | 89.92 | 163.39 | 327.57 |
Balance sheet total (assets) | 159.17 | 315.24 | 531.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 67.50 | ||
Retained earnings | -32.57 | 30.77 | |
Profit of the financial year | 48.43 | 130.84 | 117.40 |
Shareholders equity total | 88.43 | 138.27 | 255.67 |
Provisions | -0.00 | 1.70 | |
Non-current loans from credit institutions | 96.43 | ||
Non-current liabilities total | 96.43 | ||
Current trade creditors | 21.88 | 17.00 | 31.08 |
Current owed to participating | 0.11 | 30.86 | |
Short-term deferred tax liabilities | 14.70 | 38.98 | 27.46 |
Other non-interest bearing current liabilities | 34.06 | 90.13 | 119.47 |
Current liabilities total | 70.74 | 176.97 | 178.01 |
Balance sheet total (liabilities) | 159.17 | 315.24 | 531.81 |
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