IT MATTERS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41432632
Høyrups Alle 5, 2900 Hellerup
joy@theorganiccompany.dk
tel: 26771111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.75 | -2.50 | -4.25 | -4.25 |
| EBIT | -2.50 | -2.75 | -2.50 | -4.25 | -4.25 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.02 | -1.49 | -0.00 | ||
| Net income from associates (fin.) | 482.73 | 562.93 | -1 024.89 | - 943.05 | |
| Pre-tax profit | 480.23 | 560.16 | -1 028.88 | - 947.31 | -4.25 |
| Net earnings | 480.23 | 560.16 | -1 028.88 | - 947.31 | -4.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 405.02 | 1 967.95 | 943.05 | |
| Investments total | 1 405.02 | 1 967.95 | 943.05 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.09 | |||
| Cash and cash equivalents | 0.09 | |||
| Balance sheet total (assets) | 1 405.02 | 1 967.95 | 943.05 | 0.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 882.29 | 882.29 | 882.29 | 882.29 | 882.29 |
| Other reserves | 482.73 | 1 045.66 | 20.76 | ||
| Retained earnings | - 482.73 | - 565.43 | 1 019.63 | 11.51 | - 935.80 |
| Profit of the financial year | 480.23 | 560.16 | -1 028.88 | - 947.31 | -4.25 |
| Shareholders equity total | 1 402.52 | 1 962.68 | 933.80 | -13.50 | -17.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.00 | 0.00 | ||
| Current owed to participating | 2.75 | 6.75 | 11.00 | 15.35 | |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 2.50 | 5.27 | 9.25 | 13.50 | 17.85 |
| Balance sheet total (liabilities) | 1 405.02 | 1 967.95 | 943.05 | 0.09 |
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