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IT SERVICE 2000 A/S — Credit Rating and Financial Key Figures
CVR number: 27368875
Greve Main 1, 2670 Greve
CH@dbcas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 433.16 | 4 817.21 | 2 963.48 | 1 719.72 | 3 524.68 |
| Employee benefit expenses | -1 539.11 | -1 520.87 | -1 705.11 | - 680.94 | - 340.96 |
| EBIT | 3 894.05 | 3 296.34 | 1 258.38 | 1 038.78 | 3 183.71 |
| Other financial income | 267.02 | 194.06 | 112.14 | 130.40 | 237.16 |
| Other financial expenses | -31.74 | -64.79 | -13.40 | -19.20 | -15.36 |
| Pre-tax profit | 4 129.33 | 3 425.61 | 1 357.13 | 1 149.97 | 3 405.51 |
| Income taxes | - 908.11 | - 753.47 | - 298.56 | - 252.98 | - 749.21 |
| Net earnings | 3 221.22 | 2 672.15 | 1 058.56 | 897.00 | 2 656.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16.66 | 16.97 | 508.88 | 408.56 | 415.81 |
| Inventories total | 16.66 | 16.97 | 508.88 | 408.56 | 415.81 |
| Current trade debtors | 325.05 | 697.51 | 203.31 | 498.36 | 403.69 |
| Current amounts owed by group member comp. | 9 216.26 | 9 543.28 | 5 299.48 | 4 089.69 | 7 484.53 |
| Current other receivables | 233.60 | 375.66 | 508.73 | 445.99 | |
| Short term receivables total | 9 774.92 | 10 616.44 | 6 011.52 | 5 034.04 | 7 888.21 |
| Cash and bank deposits | 240.44 | 525.24 | 207.02 | 105.26 | 24.32 |
| Cash and cash equivalents | 240.44 | 525.24 | 207.02 | 105.26 | 24.32 |
| Balance sheet total (assets) | 10 032.02 | 11 158.66 | 6 727.41 | 5 547.85 | 8 328.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 220.00 | 2 650.00 | 1 550.00 | 500.00 | 4 000.00 |
| Retained earnings | 983.69 | 1 554.91 | 2 677.06 | 3 235.62 | 132.62 |
| Profit of the financial year | 3 221.22 | 2 672.15 | 1 058.56 | 897.00 | 2 656.31 |
| Shareholders equity total | 7 924.91 | 7 377.06 | 5 785.62 | 5 132.62 | 7 288.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.82 | 324.14 | 317.23 | 132.26 | 118.53 |
| Current owed to group member | 1 090.17 | 2 252.52 | 300.00 | ||
| Short-term deferred tax liabilities | 908.11 | 753.47 | 298.56 | 252.98 | 749.21 |
| Other non-interest bearing current liabilities | 55.00 | 65.00 | 26.00 | 30.00 | 171.69 |
| Accruals and deferred income | 386.47 | ||||
| Current liabilities total | 2 107.11 | 3 781.60 | 941.79 | 415.24 | 1 039.42 |
| Balance sheet total (liabilities) | 10 032.02 | 11 158.66 | 6 727.41 | 5 547.85 | 8 328.35 |
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