IT & Co. Nord ApS — Credit Rating and Financial Key Figures
CVR number: 43484877
Industriparken 27, Haverslev 9610 Nørager
kim@itogco.dk
tel: 98625115
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 210.36 |
| Employee benefit expenses | - 830.85 |
| Total depreciation | -17.30 |
| EBIT | 362.21 |
| Other financial income | 0.95 |
| Other financial expenses | -5.05 |
| Pre-tax profit | 358.12 |
| Income taxes | -79.84 |
| Net earnings | 278.28 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 39.20 |
| Intangible assets total | 39.20 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 97.08 |
| Inventories total | 97.08 |
| Current trade debtors | 140.58 |
| Prepayments and accrued income | 12.03 |
| Current deferred tax assets | 0.62 |
| Short term receivables total | 153.23 |
| Cash and bank deposits | 406.06 |
| Cash and cash equivalents | 406.06 |
| Balance sheet total (assets) | 695.58 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 278.28 |
| Shareholders equity total | 318.28 |
| Non-current liabilities total | |
| Current trade creditors | 55.92 |
| Current owed to participating | 82.40 |
| Short-term deferred tax liabilities | 80.45 |
| Other non-interest bearing current liabilities | 158.53 |
| Current liabilities total | 377.30 |
| Balance sheet total (liabilities) | 695.58 |
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