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IT-AL ApS — Credit Rating and Financial Key Figures
CVR number: 43206230
Strandvejen 323, 2920 Charlottenlund
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 819.94 | 3 008.61 | 2 905.81 |
| Employee benefit expenses | -2 903.47 | -2 620.34 | -3 139.95 |
| EBIT | 916.47 | 388.28 | - 234.14 |
| Other financial income | 3.89 | 3.26 | |
| Other financial expenses | -0.20 | -3.09 | -0.40 |
| Pre-tax profit | 916.28 | 389.08 | - 231.27 |
| Income taxes | - 201.61 | -86.31 | |
| Net earnings | 714.67 | 302.77 | - 231.27 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 200.00 | 200.00 | 120.00 |
| Long term receivables total | |||
| Raw materials and consumables | 45.00 | 85.00 | 15.00 |
| Inventories total | 45.00 | 85.00 | 15.00 |
| Current trade debtors | 53.99 | 31.83 | 50.88 |
| Current deferred tax assets | 59.02 | 50.00 | |
| Short term receivables total | 53.99 | 90.84 | 100.88 |
| Cash and bank deposits | 1 487.41 | 1 038.07 | 945.64 |
| Cash and cash equivalents | 1 487.41 | 1 038.07 | 945.64 |
| Balance sheet total (assets) | 1 786.40 | 1 413.91 | 1 181.52 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |
| Retained earnings | 579.67 | 723.64 | |
| Profit of the financial year | 714.67 | 302.77 | - 231.27 |
| Shareholders equity total | 754.67 | 1 057.44 | 691.17 |
| Non-current liabilities total | |||
| Current trade creditors | 87.70 | 111.95 | |
| Current owed to participating | 4.44 | 40.14 | |
| Short-term deferred tax liabilities | 201.61 | ||
| Other non-interest bearing current liabilities | 830.13 | 264.33 | 338.27 |
| Current liabilities total | 1 031.74 | 356.47 | 490.35 |
| Balance sheet total (liabilities) | 1 786.40 | 1 413.91 | 1 181.52 |
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