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ITKONSULENTGRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 27986323
Maglehøjtoften 4, Stærkende 2640 Hedehusene
tel: 25381590
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -57.37 | -49.38 | -53.28 | -48.75 | -41.37 |
| Employee benefit expenses | -32.11 | ||||
| EBIT | -89.48 | -49.38 | -53.28 | -48.75 | -41.37 |
| Other financial income | 0.81 | 253.75 | 5.98 | 90.11 | |
| Other financial expenses | -97.89 | - 122.49 | -58.83 | -0.02 | |
| Pre-tax profit | - 186.56 | - 171.87 | 200.47 | - 101.61 | 48.73 |
| Income taxes | 40.99 | 37.02 | -44.07 | 22.35 | -10.62 |
| Net earnings | - 145.58 | - 134.85 | 156.40 | -79.25 | 38.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.67 | ||||
| Current other receivables | 1.71 | 2.71 | 0.08 | 2.99 | 3.01 |
| Current deferred tax assets | 64.99 | 108.01 | 56.52 | 67.42 | 47.04 |
| Short term receivables total | 67.37 | 110.72 | 56.60 | 70.41 | 50.06 |
| Other current investments | 372.54 | 249.35 | 505.33 | 444.73 | 535.79 |
| Cash and bank deposits | 206.64 | 142.93 | 97.47 | 66.01 | 34.41 |
| Cash and cash equivalents | 579.18 | 392.28 | 602.80 | 510.74 | 570.20 |
| Balance sheet total (assets) | 646.56 | 503.01 | 659.40 | 581.15 | 620.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 647.96 | 505.85 | 371.01 | 527.40 | 289.35 |
| Profit of the financial year | - 145.58 | - 134.85 | 156.40 | -79.25 | 38.11 |
| Shareholders equity total | 627.38 | 496.01 | 652.40 | 573.15 | 611.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 8.00 | 9.00 |
| Other non-interest bearing current liabilities | 12.17 | ||||
| Current liabilities total | 19.17 | 7.00 | 7.00 | 8.00 | 9.00 |
| Balance sheet total (liabilities) | 646.56 | 503.01 | 659.40 | 581.15 | 620.26 |
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