Change IT 365 ApS — Credit Rating and Financial Key Figures

CVR number: 41955546
Mester Eriks Vej 34, 9000 Aalborg
mettehaller@gmail.com
tel: 51905651
itassistenten.dk

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit954.571 728.80- 258.62295.76
Employee benefit expenses- 595.44- 720.58- 400.34- 517.68
Total depreciation- 195.90
EBIT359.12812.32- 658.96- 221.92
Other financial income0.100.11
Other financial expenses-0.99-1.90-7.52
Pre-tax profit358.13810.42- 666.38- 221.81
Income taxes-79.41- 179.08
Net earnings278.72631.35- 666.38- 221.81

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Machinery and equipment587.70
Tangible assets total587.70
Investments total
Long term receivables total
Inventories total
Current trade debtors212.50413.75
Current amounts owed by group member comp.8.5910.0910.09
Current other receivables3.60
Short term receivables total221.09423.8413.69
Cash and bank deposits329.8340.9937.0231.08
Cash and cash equivalents329.8340.9937.0231.08
Balance sheet total (assets)550.921 052.5250.7031.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased250.00
Retained earnings- 250.0028.72660.07-6.31
Profit of the financial year278.72631.35- 666.38- 221.81
Shareholders equity total318.72700.0733.69- 188.13
Non-current liabilities total
Current trade creditors6.50
Current owed to group member179.08154.91
Other non-interest bearing current liabilities225.70173.3817.0264.30
Current liabilities total232.20352.4617.02219.21
Balance sheet total (liabilities)550.921 052.5250.7031.08
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