Itegrity ApS — Credit Rating and Financial Key Figures
CVR number: 40201815
Hyacintvej 12, 2300 København S
sugr@groth-consulting.dk
tel: 53760175
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 118.58 | 7 880.83 | 11 181.09 | 7 982.63 | 7 497.53 |
| External services | -4 861.05 | -5 015.67 | -8 417.95 | -7 054.38 | -7 425.96 |
| Gross profit | 3 257.52 | 2 865.16 | 2 763.14 | 928.24 | 71.56 |
| Employee benefit expenses | -1 746.99 | -1 425.41 | -1 823.99 | - 364.72 | -2.24 |
| Total depreciation | -4.36 | -5.65 | -0.84 | ||
| EBIT | 1 506.18 | 1 434.10 | 938.30 | 563.52 | 69.33 |
| Other financial income | 1.80 | ||||
| Other financial expenses | -19.04 | -12.49 | -22.00 | -0.01 | |
| Pre-tax profit | 1 487.14 | 1 421.61 | 916.30 | 563.51 | 71.13 |
| Income taxes | - 327.17 | - 312.75 | - 201.59 | - 123.97 | -15.65 |
| Net earnings | 1 159.97 | 1 108.86 | 714.71 | 439.54 | 55.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 886.27 | 2 256.20 | 3 512.31 | 2 326.22 | 2 678.80 |
| Current other receivables | 3.83 | ||||
| Current deferred tax assets | 50.19 | 4.52 | |||
| Short term receivables total | 1 890.11 | 2 256.20 | 3 512.31 | 2 376.41 | 2 683.32 |
| Cash and bank deposits | 2 841.69 | 1 938.00 | 650.75 | 2 707.47 | 2 583.30 |
| Cash and cash equivalents | 2 841.69 | 1 938.00 | 650.75 | 2 707.47 | 2 583.30 |
| Balance sheet total (assets) | 4 731.80 | 4 194.20 | 4 163.06 | 5 083.88 | 5 266.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 100.00 | 1 100.00 | 600.00 | 400.00 | |
| Retained earnings | -1 066.03 | -1 006.07 | - 497.21 | - 182.50 | 257.04 |
| Profit of the financial year | 1 159.97 | 1 108.86 | 714.71 | 439.54 | 55.48 |
| Shareholders equity total | 1 243.93 | 1 252.79 | 867.50 | 707.04 | 362.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 728.82 | 2 688.11 | 3 218.41 | 4 336.31 | 4 869.89 |
| Short-term deferred tax liabilities | 327.17 | 110.77 | 19.60 | ||
| Other non-interest bearing current liabilities | 431.87 | 142.54 | 57.55 | 40.53 | 34.20 |
| Current liabilities total | 3 487.87 | 2 941.42 | 3 295.55 | 4 376.85 | 4 904.10 |
| Balance sheet total (liabilities) | 4 731.80 | 4 194.20 | 4 163.06 | 5 083.88 | 5 266.61 |
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