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IT FOR ALLE ApS — Credit Rating and Financial Key Figures
CVR number: 31483093
Gammelgade 15 A, 4230 Skælskør
pho@itforalle.dk
tel: 58194020
www.itforalle.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 470.25 | 515.31 | 477.67 | 565.86 | 436.22 |
| Employee benefit expenses | - 377.65 | - 418.18 | - 509.57 | - 441.34 | - 717.31 |
| Total depreciation | -59.30 | -38.20 | -21.75 | ||
| EBIT | 33.30 | 58.93 | -53.66 | 124.52 | - 281.08 |
| Other financial income | 0.55 | 6.53 | 0.32 | ||
| Other financial expenses | -12.07 | -11.71 | -10.49 | ||
| Pre-tax profit | 21.23 | 47.77 | -57.62 | 124.52 | - 280.77 |
| Income taxes | -4.74 | -10.68 | -38.71 | 61.51 | |
| Net earnings | 16.50 | 37.09 | -96.33 | 124.52 | - 219.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 179.95 | 21.75 | |||
| Tangible assets total | 179.95 | 21.75 | |||
| Investments total | 53.00 | 53.00 | 53.00 | 53.00 | |
| Long term receivables total | |||||
| Finished products/goods | 32.67 | 35.68 | 32.12 | 26.79 | 24.00 |
| Inventories total | 32.67 | 35.68 | 32.12 | 26.79 | 24.00 |
| Current trade debtors | 186.53 | 199.73 | 142.45 | 196.76 | 42.26 |
| Current amounts owed by group member comp. | 9.76 | 160.31 | 166.84 | 116.84 | |
| Prepayments and accrued income | 8.47 | 8.26 | 1.84 | ||
| Current other receivables | 75.00 | ||||
| Current deferred tax assets | 49.40 | 38.71 | 61.51 | ||
| Short term receivables total | 329.16 | 407.02 | 311.14 | 313.61 | 103.77 |
| Cash and bank deposits | 54.27 | 96.09 | 117.82 | 247.91 | 135.86 |
| Cash and cash equivalents | 54.27 | 96.09 | 117.82 | 247.91 | 135.86 |
| Balance sheet total (assets) | 649.05 | 613.54 | 514.08 | 641.31 | 263.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 45.34 | 61.84 | 98.92 | 2.59 | 127.11 |
| Profit of the financial year | 16.50 | 37.09 | -96.33 | 124.52 | - 219.26 |
| Shareholders equity total | 186.84 | 223.92 | 127.59 | 252.11 | 32.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.46 | 18.28 | 17.52 | 16.56 | 15.00 |
| Current owed to group member | 200.86 | 161.09 | 169.15 | 169.35 | 133.16 |
| Other non-interest bearing current liabilities | 244.89 | 210.25 | 199.82 | 203.29 | 82.62 |
| Current liabilities total | 462.21 | 389.62 | 386.49 | 389.20 | 230.77 |
| Balance sheet total (liabilities) | 649.05 | 613.54 | 514.08 | 641.31 | 263.63 |
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