The IT Corps & Assoc., ApS — Credit Rating and Financial Key Figures
CVR number: 42963364
Købmagergade 28, 1150 København K
anders@cloudimplementer.com
tel: 26220901
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 662.68 | 858.75 | 769.82 |
| Employee benefit expenses | - 920.83 | - 559.51 | - 684.54 |
| EBIT | 741.85 | 299.24 | 85.28 |
| Other financial income | 35.47 | 19.41 | 13.96 |
| Other financial expenses | -69.75 | -66.37 | -25.57 |
| Pre-tax profit | 707.57 | 252.28 | 73.68 |
| Income taxes | - 156.18 | -56.56 | -16.94 |
| Net earnings | 551.39 | 195.72 | 56.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 802.27 | 613.31 | 600.15 |
| Inventories total | 802.27 | 613.31 | 600.15 |
| Current trade debtors | 147.23 | 44.43 | 151.99 |
| Current amounts owed by group member comp. | 15.44 | ||
| Short term receivables total | 162.67 | 44.43 | 151.99 |
| Cash and bank deposits | 79.86 | 417.88 | 97.55 |
| Cash and cash equivalents | 79.86 | 417.88 | 97.55 |
| Balance sheet total (assets) | 1 044.81 | 1 075.61 | 849.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 175.00 | |
| Retained earnings | - 500.00 | - 123.61 | 72.11 |
| Profit of the financial year | 551.39 | 195.72 | 56.74 |
| Shareholders equity total | 591.39 | 287.11 | 168.85 |
| Provisions | 0.00 | ||
| 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 | 209.87 | |
| Short-term deferred tax liabilities | 62.27 | 98.03 | 79.26 |
| Other non-interest bearing current liabilities | 293.11 | 380.16 | 391.71 |
| Current liabilities total | 355.38 | 727.58 | 680.84 |
| Balance sheet total (liabilities) | 1 044.81 | 1 075.61 | 849.69 |
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