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cajIT ApS — Credit Rating and Financial Key Figures
CVR number: 40637249
Tryggevældevej 112, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 528.38 | 632.53 | 937.38 | 829.27 | 1 415.02 |
| Employee benefit expenses | - 423.56 | - 588.32 | - 698.22 | - 678.32 | -1 212.57 |
| EBIT | 104.81 | 44.21 | 239.16 | 150.94 | 202.45 |
| Other financial income | 1.71 | 2.90 | 0.08 | ||
| Other financial expenses | -0.60 | -5.05 | -0.33 | -0.30 | -6.23 |
| Pre-tax profit | 104.22 | 39.16 | 240.54 | 153.54 | 196.31 |
| Income taxes | -22.88 | -9.55 | -53.06 | -34.23 | -44.24 |
| Net earnings | 81.34 | 29.62 | 187.48 | 119.31 | 152.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.38 | 10.50 | 123.25 | 147.25 | |
| Current other receivables | 24.46 | 11.08 | 11.08 | ||
| Short term receivables total | 108.84 | 11.08 | 21.58 | 123.25 | 147.25 |
| Other current investments | 20.00 | 20.00 | |||
| Cash and bank deposits | 140.19 | 332.96 | 637.46 | 557.94 | 704.89 |
| Cash and cash equivalents | 140.19 | 332.96 | 637.46 | 577.94 | 724.89 |
| Balance sheet total (assets) | 249.03 | 344.04 | 659.03 | 701.19 | 872.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 20.00 | 55.00 | 122.00 | 158.80 |
| Retained earnings | -77.83 | 63.50 | 16.52 | 82.00 | 42.51 |
| Profit of the financial year | 81.34 | 29.62 | 187.48 | 119.31 | 152.06 |
| Shareholders equity total | 133.50 | 163.12 | 309.00 | 373.31 | 403.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.88 | ||||
| Current owed to participating | 20.53 | 54.05 | 53.80 | 60.54 | 65.74 |
| Short-term deferred tax liabilities | 23.98 | 9.55 | 51.06 | 32.45 | 32.44 |
| Other non-interest bearing current liabilities | 71.01 | 117.32 | 240.30 | 234.88 | 370.59 |
| Current liabilities total | 115.52 | 180.92 | 350.04 | 327.88 | 468.77 |
| Balance sheet total (liabilities) | 249.03 | 344.04 | 659.03 | 701.19 | 872.14 |
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