ASSIGN IT ApS — Credit Rating and Financial Key Figures

CVR number: 37811629
Holbækvej 201, Svogerslev 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 431.703 602.173 819.194 146.794 142.82
Employee benefit expenses-2 099.14-2 354.86-2 874.17-3 481.04-3 643.98
Total depreciation- 759.44- 886.59- 979.05- 630.97- 542.40
EBIT573.12360.72-34.0334.78-43.55
Other financial income7.865.368.648.62
Other financial expenses-39.42-32.73-26.14-11.63-8.22
Pre-tax profit533.70335.85-54.8131.79-43.16
Income taxes- 117.42-73.8912.06-6.999.49
Net earnings416.29261.96-42.7524.80-33.66

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure635.52461.82570.17313.66315.07
Intangible rights1 962.871 711.801 194.571 133.77905.04
Intangible assets total2 598.392 173.621 764.741 447.431 220.10
Tangible assets total
Investments total0.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.123.09655.30181.86210.68183.68
Current other receivables156.198.028.028.020.02
Current deferred tax assets30.84
Short term receivables total279.27663.32189.88218.70214.54
Cash and bank deposits594.37630.591 105.24694.071 385.15
Cash and cash equivalents594.37630.591 105.24694.071 385.15
Balance sheet total (assets)3 472.033 467.533 059.862 360.212 819.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves942.44611.12292.191 129.00951.68
Retained earnings- 317.32430.291 011.17131.62333.73
Profit of the financial year416.29261.96-42.7524.80-33.66
Shareholders equity total1 091.411 353.371 310.621 335.411 301.75
Provisions280.38259.75242.61245.62266.97
Non-current owed to group member836.01684.68376.64383.35
Non-current deferred tax liabilities71.8694.525.083.99
Non-current liabilities total907.88779.20381.723.99383.35
Current loans from credit institutions250.00250.00280.00
Current trade creditors10.00108.5710.0010.008.00
Current owed to group member12.42106.94
Other non-interest bearing current liabilities919.94716.65727.97765.19859.72
Current liabilities total1 192.371 075.221 124.91775.19867.72
Balance sheet total (liabilities)3 472.033 467.533 059.862 360.212 819.80
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