2I-TECHNOLOGY ApS — Credit Rating and Financial Key Figures
CVR number: 29818096
Kronosvej 77, 9210 Aalborg SØ
ps@2i-tech.dk
tel: 22248432
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 23.10 | 56.73 | 39.65 | ||
External services | -37.63 | -57.63 | -36.49 | ||
Gross profit | -14.53 | -0.90 | 3.16 | 4.88 | |
EBIT | -14.53 | -0.90 | 9.34 | 4.88 | 4.88 |
Other financial expenses | -0.33 | -0.32 | -0.57 | 0.11 | |
Income from other inv. held as non-curr. assets | -0.17 | ||||
Pre-tax profit | -14.86 | -1.07 | 9.03 | 2.58 | 4.98 |
Income taxes | -1.99 | ||||
Net earnings | -14.86 | -1.07 | 7.04 | 2.58 | 4.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 36.38 | 38.07 | 23.63 | 25.94 | 38.75 |
Current other receivables | 1.60 | 1.60 | 1.69 | 1.69 | 1.69 |
Current deferred tax assets | 14.08 | 14.08 | 12.09 | 12.09 | 12.09 |
Short term receivables total | 52.05 | 53.75 | 37.41 | 39.72 | 52.53 |
Cash and bank deposits | 22.47 | 20.55 | 40.64 | 39.93 | 33.22 |
Cash and cash equivalents | 22.47 | 20.55 | 40.64 | 39.93 | 33.22 |
Balance sheet total (assets) | 74.53 | 74.30 | 78.04 | 79.65 | 85.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | - 114.31 | - 129.17 | - 130.24 | - 123.20 | - 120.62 |
Profit of the financial year | -14.86 | -1.07 | 7.04 | 2.58 | 4.98 |
Shareholders equity total | 70.83 | 69.76 | 76.80 | 79.38 | 84.36 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 3.70 | 4.54 | 1.25 | 0.27 | 1.39 |
Current liabilities total | 3.70 | 4.54 | 1.25 | 0.27 | 1.39 |
Balance sheet total (liabilities) | 74.53 | 74.30 | 78.04 | 79.65 | 85.75 |
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