Applicate IT Partners ApS — Credit Rating and Financial Key Figures

CVR number: 41640367
Sensommervej 153, 8600 Silkeborg
mpe@fourgate.dk
tel: 60257020
www.applicateit.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales37.92
External services-6.50-2.50
Gross profit-2.5035.42-8.94
EBIT-2.5035.42-8.94
Other financial expenses-5.05-5.05
Reduction non-current investment assets- 441.48
Net income from associates (fin.)205.88-1.26-2.02
Pre-tax profit30.3730.37- 442.73-10.96
Income taxes1.661.66-4.17
Net earnings32.0332.03- 446.90-10.96

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests855.03451.488.746.72
Investments total855.03451.488.746.72
Non-current loans receivable- 403.56
Long term receivables total- 403.56
Inventories total
Current other receivables-2.51
Current deferred tax assets6.684.17
Short term receivables total4.174.17
Balance sheet total (assets)455.64455.648.746.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Asset revaluation reserve229.02
Other reserves229.02
Retained earnings-32.03-32.03229.02- 217.88
Profit of the financial year32.0332.03- 446.90-10.96
Shareholders equity total269.02269.02- 177.88- 188.84
Non-current liabilities total
Current trade creditors9.009.009.0017.94
Current owed to group member177.63177.63177.63177.63
Current liabilities total186.63186.63186.63195.56
Balance sheet total (liabilities)455.64455.648.746.72
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