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IT-SECURITY HOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 31472954
Bækkeviggårdsvej 8, 4270 Høng
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -9.88 | -11.41 | -13.53 | -24.44 |
| EBIT | -4.38 | -9.88 | -11.41 | -13.53 | -24.44 |
| Other financial expenses | -30.63 | -8.45 | -10.22 | -11.23 | -6.13 |
| Pre-tax profit | -35.00 | -18.34 | -21.63 | -24.76 | -30.57 |
| Income taxes | 7.49 | ||||
| Net earnings | -27.51 | -18.34 | -21.63 | -24.76 | -30.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 162.89 | 162.89 | 162.89 | 162.89 | 162.89 |
| Long term receivables total | 162.89 | 162.89 | 162.89 | 162.89 | 162.89 |
| Inventories total | |||||
| Current other receivables | 8.00 | 8.00 | 0.01 | 0.93 | 1.42 |
| Short term receivables total | 8.00 | 8.00 | 0.01 | 0.93 | 1.42 |
| Balance sheet total (assets) | 170.89 | 170.89 | 162.90 | 163.82 | 164.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 591.90 | - 619.41 | - 637.75 | - 659.38 | - 684.14 |
| Profit of the financial year | -27.51 | -18.34 | -21.63 | -24.76 | -30.57 |
| Shareholders equity total | - 494.41 | - 512.75 | - 534.38 | - 559.14 | - 589.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 75.63 | 75.01 | 74.56 | 47.58 | 19.30 |
| Current owed to participating | 577.01 | 598.33 | 621.61 | 675.04 | 734.71 |
| Other non-interest bearing current liabilities | 12.66 | 10.30 | 1.10 | 0.35 | |
| Current liabilities total | 665.30 | 683.64 | 697.28 | 722.96 | 754.01 |
| Balance sheet total (liabilities) | 170.89 | 170.89 | 162.90 | 163.82 | 164.31 |
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