The IT Corps & Assoc., ApS — Credit Rating and Financial Key Figures
CVR number: 42963364
Fiskene 26, 3650 Ølstykke
anders@cloudimplementer.com
tel: 26220901
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 662.68 | 858.75 |
Employee benefit expenses | - 920.83 | - 559.51 |
EBIT | 741.85 | 299.24 |
Other financial income | 35.47 | 19.41 |
Other financial expenses | -69.75 | -66.37 |
Pre-tax profit | 707.57 | 252.28 |
Income taxes | - 156.18 | -56.56 |
Net earnings | 551.39 | 195.72 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 802.27 | 613.31 |
Inventories total | 802.27 | 613.31 |
Current trade debtors | 147.23 | 44.43 |
Current amounts owed by group member comp. | 15.44 | |
Short term receivables total | 162.67 | 44.43 |
Cash and bank deposits | 79.86 | 417.88 |
Cash and cash equivalents | 79.86 | 417.88 |
Balance sheet total (assets) | 1 044.81 | 1 075.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 500.00 | 175.00 |
Retained earnings | - 500.00 | - 123.61 |
Profit of the financial year | 551.39 | 195.72 |
Shareholders equity total | 591.39 | 287.11 |
Non-current deferred tax liabilities | 98.03 | 60.92 |
Non-current liabilities total | 98.03 | 60.92 |
Current trade creditors | 1.61 | |
Current owed to group member | 247.77 | |
Short-term deferred tax liabilities | 62.27 | 98.03 |
Other non-interest bearing current liabilities | 293.11 | 380.16 |
Current liabilities total | 355.38 | 727.58 |
Balance sheet total (liabilities) | 1 044.81 | 1 075.61 |
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