NeedIt Two ApS — Credit Rating and Financial Key Figures
CVR number: 39019485
Kronprinsessegade 46 E, 1306 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 326.29 | -1 005.87 | -1 247.09 | -2 441.90 | - 741.12 |
| Total depreciation | -84.70 | -84.70 | -84.70 | -16.87 | |
| EBIT | -1 410.99 | -1 090.58 | -1 331.80 | -2 458.76 | - 741.12 |
| Other financial income | 20.48 | 52.19 | 195.89 | ||
| Other financial expenses | -93.75 | -15.71 | -13.82 | -9.95 | - 746.51 |
| Pre-tax profit | -1 484.26 | -1 054.09 | -1 345.61 | -2 468.71 | -1 291.74 |
| Income taxes | 325.74 | 213.15 | 314.21 | 543.00 | 283.41 |
| Net earnings | -1 158.52 | - 840.94 | -1 031.40 | -1 925.71 | -1 008.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 186.28 | 101.57 | 16.87 | ||
| Intangible assets total | 186.28 | 101.57 | 16.87 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 3 784.83 | 4 776.96 | |||
| Long term receivables total | 3 784.83 | 4 776.96 | |||
| Inventories total | |||||
| Current trade debtors | 13.11 | 9.97 | 10.18 | 3.02 | 26.06 |
| Current amounts owed by group member comp. | 2 166.42 | 3 555.98 | 3 764.84 | 256.94 | |
| Current deferred tax assets | 307.10 | 213.15 | 276.94 | 539.29 | 283.41 |
| Short term receivables total | 2 486.63 | 3 779.11 | 4 051.95 | 799.26 | 309.47 |
| Cash and bank deposits | 570.60 | 535.57 | 411.23 | 447.30 | 466.94 |
| Cash and cash equivalents | 570.60 | 535.57 | 411.23 | 447.30 | 466.94 |
| Balance sheet total (assets) | 3 243.50 | 4 416.25 | 4 480.05 | 5 031.40 | 5 553.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 145.29 | ||||
| Retained earnings | -5 381.55 | -6 394.78 | -7 235.71 | -8 267.12 | -10 192.83 |
| Profit of the financial year | -1 158.52 | - 840.94 | -1 031.40 | -1 925.71 | -1 008.33 |
| Shareholders equity total | -6 269.78 | -7 110.71 | -8 142.12 | -10 067.83 | -11 076.16 |
| Provisions | 40.98 | 40.98 | 3.71 | ||
| Non-current owed to group member | 7 988.22 | 10 200.38 | 11 604.35 | 14 050.11 | 15 406.66 |
| Non-current liabilities total | 7 988.22 | 10 200.38 | 11 604.35 | 14 050.11 | 15 406.66 |
| Current loans from credit institutions | 46.18 | ||||
| Advances received | 11.66 | ||||
| Current trade creditors | 606.49 | 200.68 | 25.57 | 28.88 | 87.61 |
| Other non-interest bearing current liabilities | 877.59 | 1 084.92 | 988.53 | 1 020.23 | 1 077.43 |
| Current liabilities total | 1 484.08 | 1 285.60 | 1 014.11 | 1 049.12 | 1 222.87 |
| Balance sheet total (liabilities) | 3 243.50 | 4 416.25 | 4 480.05 | 5 031.40 | 5 553.37 |
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