ITSUPPORT.DK ApS — Credit Rating and Financial Key Figures
CVR number: 31418291
Annebergvej 16, 2700 Brønshøj
tbh@curiosus.dk
tel: 70202383
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 328.62 | 1 450.78 | 1 616.65 | 1 269.62 | 1 302.67 |
| Employee benefit expenses | -1 369.90 | -1 364.66 | -1 595.46 | -1 336.79 | -1 148.73 |
| EBIT | -41.28 | 86.12 | 21.19 | -67.18 | 153.95 |
| Other financial income | 1.57 | 0.05 | |||
| Other financial expenses | -22.57 | -15.92 | -90.37 | -99.63 | -9.13 |
| Income from other inv. held as non-curr. assets | 125.69 | - 314.64 | 153.53 | 475.64 | |
| Pre-tax profit | 63.41 | - 244.40 | 84.35 | - 166.80 | 620.46 |
| Income taxes | -9.97 | ||||
| Net earnings | 63.41 | - 244.40 | 84.35 | - 166.80 | 610.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 900.00 | 900.00 | |||
| Intangible rights | 900.00 | 900.00 | 900.00 | ||
| Intangible assets total | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Land and waters | 395.00 | ||||
| Tangible assets total | 395.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 176.67 | 559.75 | 648.12 | 587.95 | 1 063.59 |
| Non-current other receivables | 26.25 | 26.25 | 26.25 | 147.00 | 198.00 |
| Long term receivables total | 202.92 | 586.00 | 674.37 | 734.95 | 1 261.59 |
| Inventories total | |||||
| Current trade debtors | 1 706.56 | 1 577.16 | 1 752.13 | 1 243.90 | 1 825.13 |
| Current other receivables | 46.00 | 40.00 | 32.00 | 20.00 | 20.00 |
| Short term receivables total | 1 752.56 | 1 617.16 | 1 784.13 | 1 263.90 | 1 845.13 |
| Cash and bank deposits | 998.86 | 487.26 | 393.06 | 493.59 | 45.81 |
| Cash and cash equivalents | 998.86 | 487.26 | 393.06 | 493.59 | 45.81 |
| Balance sheet total (assets) | 4 249.35 | 3 590.42 | 3 751.55 | 3 392.44 | 4 052.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 166.67 | 166.67 | 166.67 | 166.67 | 166.67 |
| Share premium account | 140.49 | 140.49 | |||
| Retained earnings | 2 870.21 | 2 933.62 | 2 829.71 | 2 914.06 | 2 747.26 |
| Profit of the financial year | 63.41 | - 244.40 | 84.35 | - 166.80 | 610.49 |
| Shareholders equity total | 3 240.78 | 2 996.38 | 3 080.73 | 2 913.93 | 3 524.42 |
| Non-current loans from credit institutions | 290.68 | 239.63 | 188.09 | 136.03 | 83.46 |
| Non-current other liabilities | -9.97 | ||||
| Non-current deferred tax liabilities | 9.97 | ||||
| Non-current liabilities total | 290.68 | 239.63 | 188.09 | 136.03 | 83.46 |
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 49.52 | 70.23 | 82.92 | 135.15 | 150.11 |
| Other non-interest bearing current liabilities | 668.37 | 284.18 | 399.71 | 207.33 | 294.54 |
| Current liabilities total | 717.89 | 354.41 | 482.74 | 342.48 | 444.65 |
| Balance sheet total (liabilities) | 4 249.35 | 3 590.42 | 3 751.55 | 3 392.44 | 4 052.53 |
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