GOVERNANCE IT ApS — Credit Rating and Financial Key Figures

CVR number: 31372682
A N Hansens Alle 39, 2900 Hellerup
fredfab85@gmail.com

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-4.78-5.75-4.75-4.75
Gross profit-4.78-5.75-4.75-4.75
EBIT-4.78-5.75-4.75-4.75
Other financial income0.171.405.96
Other financial expenses-0.27-6.11
Pre-tax profit-4.78-5.85-9.471.21
Income taxes68.820.990.751.22
Net earnings64.03-4.86-8.721.211.22

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.7569.7372.1272.8672.86
Current deferred tax assets68.820.990.751.22
Short term receivables total69.5670.7272.8672.8674.08
Cash and bank deposits1.910.64
Cash and cash equivalents1.910.64
Balance sheet total (assets)71.4771.3672.8672.8674.08

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings-1 402.12-1 338.09-1 342.94-1 351.66-1 350.45
Profit of the financial year64.03-4.86-8.721.211.22
Shareholders equity total- 838.08- 842.94- 851.66- 850.45- 849.23
Non-current owed to group member904.80904.80910.28918.53918.53
Non-current liabilities total904.80904.80910.28918.53918.53
Current trade creditors4.759.5014.254.754.75
Other non-interest bearing current liabilities0.040.04
Current liabilities total4.759.5014.254.794.79
Balance sheet total (liabilities)71.4771.3672.8672.8674.08
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