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IT Performance ApS — Credit Rating and Financial Key Figures
CVR number: 40328092
Skovvangsvej 49 A, Strøby Egede 4600 Køge
nh@itperformance.dk
http://itperformance.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 064.22 | 1 053.47 | 1 034.30 | 1 232.95 | 1 298.29 |
| Employee benefit expenses | - 482.09 | -1 140.64 | - 973.16 | -1 211.41 | -1 275.17 |
| EBIT | 582.13 | -87.18 | 61.14 | 21.55 | 23.12 |
| Other financial income | 0.00 | 0.72 | 1.04 | 0.42 | |
| Other financial expenses | -7.72 | -2.08 | -3.52 | -0.52 | |
| Pre-tax profit | 574.42 | -89.26 | 58.34 | 22.07 | 23.54 |
| Income taxes | - 127.49 | 18.28 | -14.27 | -5.39 | -8.56 |
| Net earnings | 446.93 | -70.98 | 44.07 | 16.68 | 14.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 323.75 | 100.80 | 229.39 | 297.50 | 292.50 |
| Prepayments and accrued income | 6.50 | ||||
| Current deferred tax assets | 18.28 | 24.73 | 19.43 | 11.76 | |
| Short term receivables total | 323.75 | 125.57 | 254.12 | 316.93 | 304.26 |
| Cash and bank deposits | 433.57 | 334.40 | 347.12 | 220.01 | 252.08 |
| Cash and cash equivalents | 433.57 | 334.40 | 347.12 | 220.01 | 252.08 |
| Balance sheet total (assets) | 757.32 | 459.98 | 601.24 | 536.94 | 556.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 146.72 | 300.20 | 229.22 | 273.29 | 289.97 |
| Profit of the financial year | 446.93 | -70.98 | 44.07 | 16.68 | 14.98 |
| Shareholders equity total | 340.20 | 269.22 | 313.29 | 329.97 | 344.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.46 | 2.99 | 8.99 | 12.21 | |
| Short-term deferred tax liabilities | 132.97 | ||||
| Other non-interest bearing current liabilities | 275.69 | 187.77 | 278.96 | 206.97 | 199.18 |
| Current liabilities total | 417.12 | 190.76 | 287.95 | 206.97 | 211.39 |
| Balance sheet total (liabilities) | 757.32 | 459.98 | 601.24 | 536.94 | 556.34 |
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