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IT Løsningen ApS — Credit Rating and Financial Key Figures
CVR number: 42806935
Betonvej 10, 4000 Roskilde
Kontakt@itloesningen.dk
tel: 50706023
https://itloesningen.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 252.67 | 468.93 | 565.00 | 947.05 |
| Employee benefit expenses | - 189.01 | - 297.66 | - 371.00 | - 527.33 |
| Other operating expenses | -23.60 | |||
| Total depreciation | -31.00 | |||
| EBIT | 63.66 | 171.27 | 163.00 | 396.12 |
| Other financial income | 0.05 | 0.12 | ||
| Other financial expenses | -0.54 | -1.50 | -11.00 | -3.72 |
| Pre-tax profit | 63.12 | 169.83 | 152.00 | 392.52 |
| Income taxes | -14.70 | -38.98 | -35.00 | -87.36 |
| Net earnings | 48.43 | 130.84 | 117.00 | 305.16 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 124.00 | |||
| Tangible assets total | 124.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 69.25 | 119.67 | 19.00 | 451.57 |
| Current other receivables | 32.19 | 61.00 | -0.00 | |
| Short term receivables total | 69.25 | 151.86 | 80.00 | 451.57 |
| Cash and bank deposits | 89.92 | 163.39 | 328.00 | 349.07 |
| Cash and cash equivalents | 89.92 | 163.39 | 328.00 | 349.07 |
| Balance sheet total (assets) | 159.17 | 315.24 | 532.00 | 800.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 68.00 | 79.40 | ||
| Retained earnings | -32.57 | 31.00 | 68.77 | |
| Profit of the financial year | 48.43 | 130.84 | 117.00 | 305.16 |
| Shareholders equity total | 88.43 | 138.27 | 256.00 | 493.33 |
| Provisions | -0.00 | 2.00 | ||
| Non-current loans from credit institutions | 96.00 | |||
| Non-current liabilities total | 96.00 | |||
| Current trade creditors | 21.88 | 17.00 | 31.00 | 45.16 |
| Current owed to participating | 0.11 | 30.86 | ||
| Short-term deferred tax liabilities | 14.70 | 38.98 | 27.00 | 77.06 |
| Other non-interest bearing current liabilities | 34.06 | 90.13 | 120.00 | 185.09 |
| Current liabilities total | 70.74 | 176.97 | 178.00 | 307.31 |
| Balance sheet total (liabilities) | 159.17 | 315.24 | 532.00 | 800.64 |
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