IT Servicedesk ApS
CVR number: 33161700
Fjeldhammervej 17, 2610 Rødovre
info@servicedeskit.com
tel: 31310936
https://servicedeskit.com/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 438.39 | 3 968.81 | 4 441.44 | 4 441.20 | 4 580.92 |
| Employee benefit expenses | -3 022.48 | -3 830.17 | -4 107.69 | -3 985.07 | -3 743.94 |
| EBIT | 415.91 | 138.64 | 333.76 | 456.13 | 836.98 |
| Other financial income | 0.92 | ||||
| Other financial expenses | -14.56 | -20.03 | -27.81 | -14.97 | -12.38 |
| Pre-tax profit | 401.35 | 118.62 | 305.95 | 441.16 | 825.52 |
| Income taxes | - 121.02 | -29.55 | -68.02 | -98.34 | - 183.92 |
| Net earnings | 280.33 | 89.07 | 237.93 | 342.81 | 641.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 86.60 | 86.60 | 86.60 | ||
| Investments total | 86.60 | 86.60 | 86.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 705.54 | 957.36 | 803.58 | 915.28 | 1 218.47 |
| Current amounts owed by group member comp. | 67.98 | ||||
| Prepayments and accrued income | 5.29 | 5.40 | 6.82 | 16.48 | 16.98 |
| Current other receivables | 13.00 | ||||
| Short term receivables total | 710.84 | 975.76 | 810.40 | 931.76 | 1 303.43 |
| Cash and bank deposits | 1 278.35 | 1 125.90 | 579.27 | 1 006.08 | 1 019.16 |
| Cash and cash equivalents | 1 278.35 | 1 125.90 | 579.27 | 1 006.08 | 1 019.16 |
| Balance sheet total (assets) | 1 989.18 | 2 101.67 | 1 476.27 | 2 024.44 | 2 409.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Shares repurchased | 250.00 | 375.00 | |||
| Retained earnings | -48.55 | 231.78 | 320.85 | 308.78 | 276.59 |
| Profit of the financial year | 280.33 | 89.07 | 237.93 | 342.81 | 641.60 |
| Shareholders equity total | 314.91 | 403.98 | 641.90 | 984.72 | 1 376.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 355.41 | 447.97 | 292.73 | 231.92 | 323.25 |
| Current owed to group member | 44.70 | 74.83 | 75.83 | 59.56 | |
| Short-term deferred tax liabilities | 121.02 | 120.12 | 97.57 | 166.36 | 282.26 |
| Other non-interest bearing current liabilities | 1 153.15 | 1 054.77 | 368.23 | 581.88 | 427.36 |
| Current liabilities total | 1 674.28 | 1 697.69 | 834.36 | 1 039.72 | 1 032.87 |
| Balance sheet total (liabilities) | 1 989.18 | 2 101.67 | 1 476.27 | 2 024.44 | 2 409.19 |
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