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IT Basen ApS — Credit Rating and Financial Key Figures
CVR number: 29913706
Skovkanten 3, 8260 Viby J
ce@itbasen.com
tel: 22173333
www.itbasen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 729.69 | 1 308.01 | 691.65 | 173.10 | 141.48 |
| Employee benefit expenses | -1 710.73 | -1 093.31 | - 104.03 | -1.16 | -24.24 |
| Total depreciation | -0.88 | ||||
| EBIT | 18.08 | 214.70 | 587.62 | 174.26 | 117.25 |
| Other financial income | 0.65 | ||||
| Other financial expenses | -7.14 | -7.71 | -2.33 | ||
| Pre-tax profit | 10.94 | 207.00 | 585.29 | 174.26 | 117.90 |
| Income taxes | -2.19 | -45.62 | - 129.04 | -38.34 | -25.94 |
| Net earnings | 8.75 | 161.38 | 456.25 | 135.92 | 91.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 60.94 | 60.94 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 324.71 | 322.03 | 40.41 | 8.44 | |
| Current amounts owed by group member comp. | 5.00 | 63.90 | 2.37 | ||
| Prepayments and accrued income | 17.40 | ||||
| Current other receivables | 44.88 | 252.50 | 101.73 | ||
| Current deferred tax assets | 149.31 | 103.69 | |||
| Short term receivables total | 536.29 | 425.73 | 297.91 | 174.07 | 2.37 |
| Cash and bank deposits | 0.22 | 204.62 | 510.02 | 360.53 | |
| Cash and cash equivalents | 0.22 | 204.62 | 510.02 | 360.53 | |
| Balance sheet total (assets) | 597.45 | 486.66 | 502.53 | 684.09 | 362.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | - 377.07 | - 368.32 | - 206.94 | - 100.69 | 35.23 |
| Profit of the financial year | 8.75 | 161.38 | 456.25 | 135.92 | 91.96 |
| Shareholders equity total | - 168.32 | -6.94 | 449.31 | 585.23 | 327.19 |
| Non-current deferred tax liabilities | 25.35 | 38.34 | |||
| Non-current liabilities total | 25.35 | 38.34 | |||
| Current loans from credit institutions | 71.47 | 114.61 | |||
| Current trade creditors | 73.14 | 110.39 | 27.88 | ||
| Short-term deferred tax liabilities | 25.35 | 25.94 | |||
| Other non-interest bearing current liabilities | 621.15 | 268.60 | 35.17 | 9.78 | |
| Current liabilities total | 765.77 | 493.61 | 27.88 | 60.52 | 35.71 |
| Balance sheet total (liabilities) | 597.45 | 486.66 | 502.53 | 684.09 | 362.90 |
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