7it ApS — Credit Rating and Financial Key Figures
CVR number: 36945869
Kirkebjerg Allé 88, 2605 Brøndby
office@7it.dk
tel: 42160748
https://7it.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -89.82 | 288.41 | 121.37 | 315.46 | 243.10 |
| Employee benefit expenses | -9.89 | ||||
| EBIT | -99.72 | 288.41 | 121.37 | 315.46 | 243.10 |
| Other financial income | 2.51 | 0.03 | 0.01 | 0.63 | |
| Other financial expenses | 0.25 | -0.49 | -0.75 | ||
| Pre-tax profit | -96.95 | 288.41 | 120.92 | 314.72 | 243.73 |
| Income taxes | 21.04 | -63.74 | -26.81 | -69.43 | -53.72 |
| Net earnings | -75.91 | 224.68 | 94.11 | 245.29 | 190.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 16.80 | 6.00 | 6.00 | 6.00 | 6.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.43 | 3.49 | 85.80 | 55.50 | |
| Current amounts owed by group member comp. | 46.78 | 301.28 | 103.57 | 136.76 | 108.38 |
| Prepayments and accrued income | 3.82 | 4.44 | |||
| Current other receivables | 45.20 | 57.90 | 0.25 | 100.00 | |
| Short term receivables total | 105.41 | 363.00 | 107.31 | 322.56 | 168.32 |
| Cash and bank deposits | 146.80 | 70.67 | 160.00 | 189.96 | 193.48 |
| Cash and cash equivalents | 146.80 | 70.67 | 160.00 | 189.96 | 193.48 |
| Balance sheet total (assets) | 269.00 | 439.67 | 273.31 | 518.52 | 367.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 220.00 | 100.00 | 250.00 | ||
| Retained earnings | 110.28 | - 185.63 | -60.95 | - 216.84 | 28.45 |
| Profit of the financial year | -75.91 | 224.68 | 94.11 | 245.29 | 190.01 |
| Shareholders equity total | 84.37 | 309.05 | 183.16 | 328.45 | 268.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 184.63 | 6.73 | 25.91 | 6.00 | 6.24 |
| Short-term deferred tax liabilities | 40.71 | 26.81 | 69.43 | 53.72 | |
| Other non-interest bearing current liabilities | 83.18 | 37.43 | 114.64 | 39.37 | |
| Current liabilities total | 184.63 | 130.62 | 90.15 | 190.07 | 99.33 |
| Balance sheet total (liabilities) | 269.00 | 439.67 | 273.31 | 518.52 | 367.79 |
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