IT Connection ApS — Credit Rating and Financial Key Figures
CVR number: 35523286
Risbjerggårds Alle 26, 2650 Hvidovre
sf@it-magic.dk
tel: 26156819
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 96.75 | ||||
| Costs of manufacturing | -0.05 | ||||
| External services | -4.33 | -9.21 | |||
| Gross profit | -4.33 | -2.75 | -38.96 | -9.27 | 92.63 |
| Costs of management | -4.12 | ||||
| EBIT | -4.33 | -2.75 | -38.96 | -9.27 | - 143.74 |
| Other financial income | 4.83 | 5.45 | |||
| Other financial expenses | -0.00 | -0.00 | -0.96 | ||
| Reduction non-current investment assets | -19.88 | -8.91 | |||
| Income from other inv. held as non-curr. assets | 268.00 | ||||
| Pre-tax profit | -4.33 | -2.75 | -54.00 | -12.73 | 123.30 |
| Income taxes | 0.95 | 0.60 | -0.60 | -27.13 | |
| Net earnings | -3.38 | -2.15 | -54.61 | -12.73 | 96.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.50 | ||||
| Current owed by particip. interest comp. | 137.65 | 137.65 | 29.96 | 8.96 | 139.25 |
| Current other receivables | 1.77 | ||||
| Current deferred tax assets | 1.50 | 0.60 | |||
| Short term receivables total | 139.16 | 141.53 | 29.96 | 8.96 | 139.25 |
| Cash and bank deposits | 0.26 | 0.26 | 0.53 | 36.93 | |
| Cash and cash equivalents | 0.26 | 0.26 | 0.53 | 36.93 | |
| Balance sheet total (assets) | 139.16 | 141.79 | 30.22 | 9.49 | 176.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 246.81 | ||||
| Retained earnings | - 243.16 | -1.03 | -3.17 | -57.78 | |
| Profit of the financial year | -3.38 | -2.15 | -54.61 | -12.73 | 96.18 |
| Shareholders equity total | 80.28 | 76.83 | 22.22 | 9.49 | 176.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.34 | ||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 2.83 | 7.14 | |||
| Current owed to group member | 56.05 | 56.47 | |||
| Current liabilities total | 58.88 | 64.96 | 8.00 | ||
| Balance sheet total (liabilities) | 139.16 | 141.79 | 30.22 | 9.49 | 176.18 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.