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ITVSPECIALIST ApS — Credit Rating and Financial Key Figures
CVR number: 32893953
Østervang 16, 2800 Kgs.Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.62 | 407.57 | 256.65 | 14.52 | 314.94 |
| Wages and salaries | - 100.00 | ||||
| Employee benefit expenses | - 150.89 | ||||
| Total depreciation | -3.36 | -0.95 | |||
| EBIT | 95.62 | 407.57 | 153.29 | - 137.33 | 314.94 |
| Other financial income | 2.21 | 0.00 | |||
| Other financial expenses | -0.99 | -0.36 | -0.51 | ||
| Pre-tax profit | 94.63 | 409.42 | 153.29 | - 137.84 | 314.94 |
| Income taxes | -20.81 | -95.33 | -35.40 | 27.01 | -70.71 |
| Net earnings | 73.81 | 314.10 | 117.89 | - 110.83 | 244.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 342.76 | ||||
| Current amounts owed by group member comp. | 325.81 | 325.81 | 430.48 | 666.72 | 859.86 |
| Current other receivables | 0.88 | 55.77 | |||
| Short term receivables total | 326.69 | 668.57 | 486.25 | 666.72 | 859.86 |
| Cash and bank deposits | 59.06 | 196.12 | 338.77 | 47.01 | 155.60 |
| Cash and cash equivalents | 59.06 | 196.12 | 338.77 | 47.01 | 155.60 |
| Balance sheet total (assets) | 385.75 | 864.69 | 825.02 | 713.73 | 1 015.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 750.00 | ||||
| Retained earnings | 177.47 | 251.28 | 565.38 | 683.27 | - 177.56 |
| Profit of the financial year | 73.81 | 314.10 | 117.89 | - 110.83 | 244.23 |
| Shareholders equity total | 351.28 | 665.38 | 783.27 | 672.44 | 916.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 2.18 | 2.18 | |||
| Current owed to group member | 7.30 | ||||
| Short-term deferred tax liabilities | 20.81 | 95.33 | 35.40 | 70.71 | |
| Other non-interest bearing current liabilities | 2.85 | 100.49 | 2.85 | 35.61 | 22.41 |
| Current liabilities total | 34.47 | 199.31 | 41.75 | 41.29 | 98.80 |
| Balance sheet total (liabilities) | 385.75 | 864.69 | 825.02 | 713.73 | 1 015.46 |
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