IT-Eksperterne ApS — Credit Rating and Financial Key Figures
CVR number: 40930841
Hammerensgade 1, 1267 København K
info@it-eksperterne.eu
tel: 71994848
www.it-eksperterne.eu
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 301.93 | ||
| Gross profit | 301.93 | ||
| Wages and salaries | -59.72 | ||
| Social security expenses | -8.35 | ||
| Employee benefit expenses | - 301.54 | ||
| Total depreciation | -95.34 | ||
| EBIT | -14.67 | 0.39 | -95.34 |
| Other financial income | 0.97 | ||
| Reduction non-current investment assets | 0.35 | ||
| Pre-tax profit | -14.67 | 0.39 | -94.03 |
| Net earnings | -14.67 | 0.39 | -94.03 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 6.50 | ||
| Tangible assets total | 6.50 | ||
| Participating interests | 1.69 | ||
| Investments total | 1.69 | ||
| Long term receivables total | |||
| Raw materials and consumables | 3.98 | ||
| Inventories total | 3.98 | ||
| Current trade debtors | 26.33 | ||
| Current amounts owed by group member comp. | 1 251.47 | ||
| Current other receivables | 157.78 | 38.30 | |
| Short term receivables total | 1 435.57 | 38.30 | |
| Cash and bank deposits | 40.00 | 8.50 | |
| Cash and cash equivalents | 40.00 | 8.50 | |
| Balance sheet total (assets) | 40.00 | 1 454.55 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.67 | -0.39 | 94.03 |
| Profit of the financial year | -14.67 | 0.39 | -94.03 |
| Shareholders equity total | 40.00 | 40.00 | 40.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 37.16 | ||
| Current trade creditors | 125.92 | ||
| Current owed to participating | 1 251.47 | ||
| Current liabilities total | 1 414.55 | ||
| Balance sheet total (liabilities) | 40.00 | 1 454.55 | 40.00 |
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