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IT-DAY ApS — Credit Rating and Financial Key Figures
CVR number: 44149249
Fredrik Bajers Vej 300, 9220 Aalborg Øst
alexander@itday.dk
tel: 20468860
https://www.itday.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 648.35 | 2 195.28 |
| Employee benefit expenses | -1 174.97 | -1 033.42 |
| Total depreciation | -20.00 | -20.00 |
| EBIT | 453.38 | 1 141.86 |
| Other financial income | 3.64 | 35.08 |
| Other financial expenses | -0.16 | -5.02 |
| Pre-tax profit | 456.85 | 1 171.91 |
| Income taxes | -88.90 | - 255.80 |
| Net earnings | 367.95 | 916.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 120.00 | 100.00 |
| Intangible assets total | 120.00 | 100.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 320.75 | 72.48 |
| Prepayments and accrued income | 242.79 | 9.92 |
| Current other receivables | 9.61 | 145.65 |
| Current deferred tax assets | 433.71 | 122.97 |
| Short term receivables total | 1 006.86 | 351.02 |
| Cash and bank deposits | 650.15 | 1 503.20 |
| Cash and cash equivalents | 650.15 | 1 503.20 |
| Balance sheet total (assets) | 1 777.01 | 1 954.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 360.00 | 600.00 |
| Retained earnings | - 355.93 | - 587.98 |
| Profit of the financial year | 367.95 | 916.11 |
| Shareholders equity total | 452.02 | 1 008.13 |
| Provisions | 53.41 | 2.18 |
| Non-current liabilities total | ||
| Advances received | 1 161.13 | 885.28 |
| Current trade creditors | 15.00 | 18.00 |
| Other non-interest bearing current liabilities | 95.46 | 40.63 |
| Current liabilities total | 1 271.58 | 943.90 |
| Balance sheet total (liabilities) | 1 777.01 | 1 954.22 |
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