Choose IT ApS — Credit Rating and Financial Key Figures
CVR number: 41211180
Møllemoseparken 164, 3450 Allerød
anders@chooseit.dk
tel: 50393393
chooseit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 102.43 | 1 857.24 | 1 749.28 | 1 884.28 | 2 119.11 |
| Employee benefit expenses | - 661.73 | - 731.21 | - 774.04 | - 939.21 | -1 151.40 |
| Total depreciation | -15.68 | -28.66 | |||
| EBIT | 440.70 | 1 126.03 | 975.25 | 929.39 | 939.06 |
| Other financial expenses | -0.01 | -0.29 | -0.47 | -0.27 | -0.97 |
| Pre-tax profit | 440.70 | 1 125.75 | 974.78 | 929.13 | 938.08 |
| Income taxes | - 109.69 | - 251.88 | - 216.46 | - 212.48 | - 215.71 |
| Net earnings | 331.00 | 873.87 | 758.32 | 716.65 | 722.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.32 | 61.66 | |||
| Tangible assets total | 90.32 | 61.66 | |||
| Investments total | |||||
| Non-current loans receivable | 75.50 | ||||
| Long term receivables total | 75.50 | ||||
| Inventories total | |||||
| Current trade debtors | 8.94 | 41.39 | 108.03 | ||
| Current amounts owed by group member comp. | 2 592.10 | 512.02 | |||
| Current other receivables | 400.00 | 1 264.27 | 1 748.42 | 42.18 | 171.44 |
| Current deferred tax assets | 29.88 | 99.90 | |||
| Short term receivables total | 400.00 | 1 264.27 | 1 787.24 | 2 675.67 | 891.39 |
| Cash and bank deposits | 262.83 | 308.65 | 241.52 | 274.26 | 0.76 |
| Cash and cash equivalents | 262.83 | 308.65 | 241.52 | 274.26 | 0.76 |
| Balance sheet total (assets) | 738.33 | 1 572.92 | 2 028.76 | 3 040.25 | 953.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 2 635.25 | 566.97 | ||
| Retained earnings | - 200.00 | 131.01 | 1 004.87 | - 872.06 | - 722.37 |
| Profit of the financial year | 331.00 | 873.87 | 758.32 | 716.65 | 722.37 |
| Shareholders equity total | 371.00 | 1 044.87 | 1 803.19 | 2 519.84 | 606.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.59 | 6.92 | 25.30 | ||
| Current owed to participating | 2.14 | 14.00 | |||
| Short-term deferred tax liabilities | 109.69 | 361.57 | 230.39 | ||
| Other non-interest bearing current liabilities | 255.49 | 166.48 | 224.98 | 283.11 | 307.54 |
| Current liabilities total | 367.33 | 528.04 | 225.57 | 520.40 | 346.84 |
| Balance sheet total (liabilities) | 738.33 | 1 572.92 | 2 028.76 | 3 040.25 | 953.81 |
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