trans-IT Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43850989
Skælskørvej 142, Sdr Jellinge 4261 Dalmose
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 53.84 | 592.60 |
| Employee benefit expenses | - 144.80 | - 477.02 |
| EBIT | -90.96 | 115.58 |
| Other financial income | 0.04 | |
| Other financial expenses | -8.46 | -7.49 |
| Pre-tax profit | -99.42 | 108.12 |
| Income taxes | 19.67 | -24.84 |
| Net earnings | -79.75 | 83.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 16.67 | |
| Current deferred tax assets | 19.67 | |
| Short term receivables total | 19.67 | 16.67 |
| Cash and bank deposits | 0.24 | 72.00 |
| Cash and cash equivalents | 0.24 | 72.00 |
| Balance sheet total (assets) | 19.91 | 88.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -79.75 | |
| Profit of the financial year | -79.75 | 83.28 |
| Shareholders equity total | -39.75 | 43.53 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 12.00 |
| Current owed to participating | 5.12 | 4.04 |
| Short-term deferred tax liabilities | 5.17 | |
| Other non-interest bearing current liabilities | 46.53 | 23.93 |
| Current liabilities total | 59.66 | 45.13 |
| Balance sheet total (liabilities) | 19.91 | 88.67 |
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