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IT INVENT ApS — Credit Rating and Financial Key Figures
CVR number: 36057246
Musvågevej 3 N, 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.47 | -6.41 | -4.63 | -5.11 | -4.50 |
| EBIT | -5.47 | -6.41 | -4.63 | -5.11 | -4.50 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.03 | ||||
| Net income from associates (fin.) | 401.56 | -89.22 | -70.92 | 220.03 | 337.77 |
| Pre-tax profit | 396.09 | -95.66 | -75.53 | 214.93 | 333.27 |
| Income taxes | -87.57 | 63.60 | 35.24 | -17.76 | 18.79 |
| Net earnings | 308.52 | -32.06 | -40.29 | 197.17 | 352.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 780.20 | 690.98 | 620.07 | 561.20 | 868.95 |
| Investments total | 780.20 | 690.98 | 620.07 | 561.20 | 868.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.05 | 26.80 | 230.67 | 197.87 | 258.15 |
| Current other receivables | 14.00 | ||||
| Short term receivables total | 48.05 | 26.80 | 244.68 | 197.87 | 258.15 |
| Cash and bank deposits | 7.61 | 6.60 | 0.02 | 20.03 | 38.81 |
| Cash and cash equivalents | 7.61 | 6.60 | 0.02 | 20.03 | 38.81 |
| Balance sheet total (assets) | 835.86 | 724.39 | 864.76 | 779.10 | 1 165.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 190.00 | 67.50 | ||
| Other reserves | 680.20 | 590.98 | 520.07 | 461.20 | 768.95 |
| Retained earnings | - 337.23 | 60.51 | 40.46 | - 130.96 | - 180.04 |
| Profit of the financial year | 308.52 | -32.06 | -40.29 | 197.17 | 352.06 |
| Shareholders equity total | 701.49 | 669.43 | 629.14 | 767.41 | 1 058.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.13 | 7.13 | 7.13 | 7.13 | 7.13 |
| Current owed to participating | 54.56 | 4.56 | 4.56 | 4.56 | 4.56 |
| Current owed to group member | 16.48 | 223.94 | |||
| Short-term deferred tax liabilities | 72.69 | 26.80 | 95.76 | ||
| Current liabilities total | 134.37 | 54.96 | 235.62 | 11.68 | 107.44 |
| Balance sheet total (liabilities) | 835.86 | 724.39 | 864.76 | 779.10 | 1 165.91 |
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