ITnetix ApS — Credit Rating and Financial Key Figures
CVR number: 42976563
Dronningensgade 51, 5000 Odense C
admin@itnetix.dk
tel: 31513086
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 105.48 | 430.29 |
| Employee benefit expenses | -67.86 | - 490.55 |
| EBIT | 37.62 | -60.26 |
| Other financial income | 0.35 | |
| Other financial expenses | -0.36 | |
| Pre-tax profit | 37.62 | -60.27 |
| Income taxes | -8.28 | |
| Net earnings | 29.34 | -60.27 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 122.63 | |
| Current other receivables | 3.81 | |
| Short term receivables total | 122.63 | 3.81 |
| Cash and bank deposits | 5.89 | 6.11 |
| Cash and cash equivalents | 5.89 | 6.11 |
| Balance sheet total (assets) | 128.51 | 9.93 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 29.34 | |
| Profit of the financial year | 29.34 | -60.27 |
| Shareholders equity total | 69.34 | 9.07 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 8.28 | |
| Other non-interest bearing current liabilities | 50.90 | 0.85 |
| Current liabilities total | 59.17 | 0.85 |
| Balance sheet total (liabilities) | 128.51 | 9.93 |
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