SEARCH IT INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33073992
Blågårdsparken 7, 2670 Greve
hsn@searchitpeople.dk
tel: 22146123
www.searchitpeople.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.75 | 307.14 | 184.60 | 35.33 | 10.43 |
EBIT | -10.75 | 307.14 | 184.60 | 35.33 | 10.43 |
Other financial income | - 121.03 | 362.44 | |||
Other financial expenses | -9.28 | -0.38 | - 376.81 | - 127.84 | -0.20 |
Pre-tax profit | -20.03 | 185.73 | - 192.22 | 269.92 | 10.22 |
Income taxes | -38.18 | -21.71 | 6.21 | -95.80 | -2.43 |
Net earnings | -58.20 | 164.02 | - 186.00 | 174.12 | 7.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 2.99 | ||||
Non-current loans receivable | 2 644.37 | 8 613.29 | 8 613.29 | 8 630.13 | |
Long term receivables total | 2 644.37 | 8 613.29 | 8 613.29 | 8 630.13 | |
Inventories total | |||||
Current trade debtors | 250.00 | 250.00 | 250.00 | ||
Current amounts owed by group member comp. | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
Current other receivables | 321.59 | 321.59 | 33.58 | ||
Current deferred tax assets | 50.89 | 29.18 | 35.40 | ||
Short term receivables total | 372.63 | 600.92 | 285.54 | 250.15 | 33.73 |
Cash and bank deposits | 4.91 | 21.85 | 54.31 | ||
Cash and cash equivalents | 4.91 | 21.85 | 54.31 | ||
Balance sheet total (assets) | 375.62 | 3 250.20 | 8 920.68 | 8 917.75 | 8 663.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 136.71 | 78.50 | 242.52 | 56.52 | 264.49 |
Profit of the financial year | -58.20 | 164.02 | - 186.00 | 174.12 | 7.79 |
Shareholders equity total | 158.50 | 322.52 | 136.52 | 310.64 | 352.29 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.84 | 0.71 | |||
Current trade creditors | 2.68 | 2.74 | 102.74 | 103.84 | |
Current owed to participating | 426.93 | 1 019.45 | |||
Current owed to group member | 212.84 | 2 541.70 | 6 774.34 | 6 486.49 | 6 414.10 |
Short-term deferred tax liabilities | 60.41 | 2.43 | |||
Other non-interest bearing current liabilities | 0.76 | 383.24 | 1 907.08 | 1 529.44 | 874.89 |
Current liabilities total | 217.12 | 2 927.68 | 8 784.16 | 8 607.11 | 8 311.57 |
Balance sheet total (liabilities) | 375.62 | 3 250.20 | 8 920.68 | 8 917.75 | 8 663.86 |
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