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cimpliT Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38644432
Brakkervej 21, 6040 Egtved
tel: 20816400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 869.00 | 292.51 | 808.71 | 1 194.58 | 156.96 |
| Employee benefit expenses | - 483.00 | - 557.08 | - 658.83 | - 779.38 | - 450.65 |
| EBIT | 386.00 | - 264.57 | 149.88 | 415.20 | - 293.69 |
| Other financial income | 0.23 | 1.42 | 9.52 | 2.57 | |
| Other financial expenses | -8.00 | -5.27 | -0.29 | -5.21 | |
| Pre-tax profit | 378.00 | - 269.61 | 151.30 | 424.43 | - 296.33 |
| Income taxes | -85.00 | 58.77 | -35.53 | -96.24 | |
| Net earnings | 293.00 | - 210.83 | 115.77 | 328.19 | - 296.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 256.00 | 80.43 | 126.98 | 1.98 | |
| Prepayments and accrued income | 3.00 | ||||
| Current other receivables | 371.00 | 2.03 | 0.10 | ||
| Current deferred tax assets | 116.28 | 42.52 | 14.00 | ||
| Short term receivables total | 630.00 | 118.31 | 122.95 | 126.98 | 16.08 |
| Cash and bank deposits | 467.00 | 536.57 | 793.09 | 1 221.34 | 802.03 |
| Cash and cash equivalents | 467.00 | 536.57 | 793.09 | 1 221.34 | 802.03 |
| Balance sheet total (assets) | 1 097.00 | 654.88 | 916.04 | 1 348.32 | 818.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 487.00 | 780.61 | 569.78 | 685.55 | 934.34 |
| Profit of the financial year | 293.00 | - 210.83 | 115.77 | 328.19 | - 296.33 |
| Shareholders equity total | 830.00 | 619.78 | 735.55 | 1 063.74 | 767.41 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.50 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 0.71 | 0.71 | 0.71 | 0.71 | |
| Short-term deferred tax liabilities | 63.00 | 59.72 | |||
| Other non-interest bearing current liabilities | 185.00 | 16.89 | 166.78 | 211.15 | 36.99 |
| Accruals and deferred income | 14.00 | 13.00 | |||
| Current liabilities total | 266.00 | 35.10 | 180.49 | 284.58 | 50.70 |
| Balance sheet total (liabilities) | 1 097.00 | 654.88 | 916.04 | 1 348.32 | 818.11 |
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