IPTECH ApS — Credit Rating and Financial Key Figures
CVR number: 24235920
Lundhoffvej 4, 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.00 | 64.00 | 32 537.00 | 39.16 | -52.31 |
| Total depreciation | -0.01 | -21.00 | -28 988.00 | -31.09 | -40.06 |
| EBIT | -0.00 | 43.00 | 3 549.00 | 8.07 | -92.37 |
| Other financial income | 0.03 | 0.22 | |||
| Other financial expenses | -0.00 | -4.00 | -4 646.00 | -0.84 | |
| Pre-tax profit | -0.01 | 39.00 | -1 097.00 | 7.27 | -92.14 |
| Income taxes | 0.00 | -2.64 | 0.14 | ||
| Net earnings | -0.00 | 39.00 | -1 097.00 | 4.62 | -92.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.02 | 14.00 | 9 873.00 | ||
| Machinery and equipment | 0.01 | 97.00 | 72 807.00 | 125.38 | 85.33 |
| Tangible assets total | 0.03 | 111.00 | 82 680.00 | 125.38 | 85.33 |
| Investments total | 0.01 | 8.00 | 8 403.00 | 8.40 | 8.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.01 | 5.00 | 3 029.00 | 8.98 | 6.61 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 0.00 | 3.00 | 2 500.00 | ||
| Short term receivables total | 0.01 | 8.00 | 5 529.00 | 8.98 | 6.61 |
| Cash and bank deposits | 0.15 | 178.00 | 157 928.00 | 120.07 | 68.08 |
| Cash and cash equivalents | 0.15 | 178.00 | 157 928.00 | 120.07 | 68.08 |
| Balance sheet total (assets) | 0.20 | 305.00 | 254 540.00 | 262.84 | 168.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 125.00 | 125 000.00 | 125.00 | 125.00 |
| Retained earnings | 0.01 | 1.00 | 40 261.00 | 39.16 | 43.79 |
| Profit of the financial year | -0.00 | 39.00 | -1 097.00 | 4.62 | -92.00 |
| Shareholders equity total | 0.13 | 165.00 | 164 164.00 | 168.79 | 76.79 |
| Provisions | 0.14 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | 5.00 | 5 000.00 | 5.00 | 5.00 |
| Current owed to participating | 0.00 | 65.00 | 1 716.00 | 19.63 | 24.18 |
| Other non-interest bearing current liabilities | 0.06 | 70.00 | 83 660.00 | 69.27 | 62.44 |
| Current liabilities total | 0.07 | 140.00 | 90 376.00 | 93.91 | 91.62 |
| Balance sheet total (liabilities) | 0.20 | 305.00 | 254 540.00 | 262.84 | 168.41 |
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