A-IT ApS — Credit Rating and Financial Key Figures
CVR number: 39805901
Rugvænget 10, 2630 Taastrup
tel: 28860352
Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -1 831.95 | - 981.33 |
Employee benefit expenses | -2 936.25 | -2 691.34 |
Total depreciation | - 400.00 | |
EBIT | -5 168.20 | -3 672.67 |
Other financial income | 2.49 | 23.32 |
Other financial expenses | - 165.84 | - 320.77 |
Pre-tax profit | -5 331.55 | -3 970.12 |
Income taxes | 253.70 | |
Net earnings | -5 077.85 | -3 970.12 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 77.70 | |
Non-current loans receivable | -77.70 | |
Non-current other receivables | 77.70 | |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 616.67 | |
Prepayments and accrued income | 0.68 | |
Current other receivables | 476.28 | 909.03 |
Current deferred tax assets | 507.40 | |
Short term receivables total | 1 601.03 | 909.03 |
Cash and bank deposits | 109.48 | 40.57 |
Cash and cash equivalents | 109.48 | 40.57 |
Balance sheet total (assets) | 1 788.21 | 949.60 |
Equity and liabilities (kDKK)
2019 | 2020 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | -5 077.85 | |
Profit of the financial year | -5 077.85 | -3 970.12 |
Shareholders equity total | -5 027.85 | -8 997.97 |
Non-current owed to group member | 6 251.65 | 8 056.97 |
Non-current other liabilities | 311.88 | |
Non-current liabilities total | 6 251.65 | 8 368.85 |
Current loans from credit institutions | 39.30 | |
Current trade creditors | 36.82 | 106.40 |
Current owed to participating | 48.21 | |
Current owed to group member | 227.82 | 236.94 |
Other non-interest bearing current liabilities | 299.77 | 1 147.87 |
Current liabilities total | 564.41 | 1 578.72 |
Balance sheet total (liabilities) | 1 788.21 | 949.60 |
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