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SPLAF IT ApS — Credit Rating and Financial Key Figures
CVR number: 32784534
Lindvedvej 28, Lindved 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 780.86 | 925.68 | 755.03 | 589.13 | 682.00 |
| Employee benefit expenses | - 605.92 | - 666.66 | - 721.69 | - 647.60 | - 758.89 |
| EBIT | 174.94 | 259.02 | 33.33 | -58.47 | -76.88 |
| Other financial income | 5.54 | 7.75 | 2.39 | 3.55 | 1.68 |
| Other financial expenses | -1.30 | -1.45 | -3.45 | -4.37 | -4.84 |
| Pre-tax profit | 179.18 | 265.31 | 32.28 | -59.28 | -80.04 |
| Income taxes | -39.54 | -54.51 | -7.76 | 12.28 | 16.74 |
| Net earnings | 139.63 | 210.80 | 24.52 | -47.00 | -63.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.19 | 238.27 | 212.41 | 251.90 | 243.46 |
| Current amounts owed by group member comp. | 264.83 | 395.31 | 128.14 | 75.05 | 28.42 |
| Current other receivables | 0.73 | 3.23 | 17.64 | 6.07 | 11.13 |
| Current deferred tax assets | 12.28 | 16.74 | |||
| Short term receivables total | 370.74 | 636.80 | 358.19 | 345.30 | 299.75 |
| Cash and bank deposits | 19.87 | 39.83 | 44.16 | 66.19 | 0.77 |
| Cash and cash equivalents | 19.87 | 39.83 | 44.16 | 66.19 | 0.77 |
| Balance sheet total (assets) | 390.61 | 676.63 | 402.35 | 411.49 | 300.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | -58.80 | - 169.17 | 41.63 | 66.14 | 19.14 |
| Profit of the financial year | 139.63 | 210.80 | 24.52 | -47.00 | -63.30 |
| Shareholders equity total | 160.83 | 371.63 | 146.14 | 99.14 | 35.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 13.51 | 13.51 | 17.70 | 18.14 |
| Current owed to participating | 0.08 | 11.10 | 10.93 | 13.47 | |
| Short-term deferred tax liabilities | 10.49 | 54.51 | 7.76 | ||
| Other non-interest bearing current liabilities | 206.71 | 225.88 | 234.92 | 283.71 | 233.07 |
| Current liabilities total | 229.78 | 305.01 | 256.20 | 312.35 | 264.68 |
| Balance sheet total (liabilities) | 390.61 | 676.63 | 402.35 | 411.49 | 300.52 |
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