IT-PROF ivs — Credit Rating and Financial Key Figures
CVR number: 39595427
Kromai 116, Løjt Kirkeby 6200 Aabenraa
mail@ejgildlund.dk
tel: 22118246
www.it-prof.com
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1.25 | 5.52 |
| Costs of manufacturing | -3.60 | |
| External services | -48.88 | |
| Gross profit | -47.63 | -15.75 |
| Costs of management | -17.67 | |
| Other operating expenses | -33.21 | |
| Total depreciation | -14.06 | |
| EBIT | -47.63 | -63.02 |
| Pre-tax profit | -47.63 | -63.02 |
| Net earnings | -47.63 | -63.02 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Goodwill | 44.42 | 63.02 |
| Intangible assets total | 44.42 | 63.02 |
| Machinery and equipment | 0.00 | 0.00 |
| Tangible assets total | 0.00 | 0.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 3.22 | |
| Cash and cash equivalents | 3.22 | |
| Balance sheet total (assets) | 47.64 | 63.02 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | 95.27 | 126.04 |
| Profit of the financial year | -47.63 | -63.02 |
| Shareholders equity total | 47.64 | 63.02 |
| Non-current liabilities total | ||
| Current liabilities total | ||
| Balance sheet total (liabilities) | 47.64 | 63.02 |
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