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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 96.75 | ||||
| Costs of manufacturing | -0.05 | ||||
| External services | -9.21 | ||||
| Gross profit | -2.75 | -38.96 | -9.27 | 92.63 | 160.61 |
| Costs of management | -4.12 | ||||
| Employee benefit expenses | - 286.33 | ||||
| EBIT | -2.75 | -38.96 | -9.27 | - 143.74 | - 125.72 |
| Other financial income | 4.83 | 5.45 | |||
| Other financial expenses | -0.00 | -0.00 | -0.96 | -0.08 | |
| Reduction non-current investment assets | -19.88 | -8.91 | |||
| Income from other inv. held as non-curr. assets | 268.00 | 100.00 | |||
| Pre-tax profit | -2.75 | -54.00 | -12.73 | 123.30 | -25.80 |
| Income taxes | 0.60 | -0.60 | -27.13 | ||
| Net earnings | -2.15 | -54.61 | -12.73 | 96.18 | -25.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 29.96 | 8.96 | 139.25 | 50.46 |
| Current other receivables | 1.77 | ||||
| Current deferred tax assets | 0.60 | ||||
| Short term receivables total | 141.53 | 29.96 | 8.96 | 139.25 | 50.46 |
| Cash and bank deposits | 0.26 | 0.26 | 0.53 | 36.93 | 3.73 |
| Cash and cash equivalents | 0.26 | 0.26 | 0.53 | 36.93 | 3.73 |
| Balance sheet total (assets) | 141.79 | 30.22 | 9.49 | 176.18 | 54.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1.03 | -3.17 | -57.78 | ||
| Profit of the financial year | -2.15 | -54.61 | -12.73 | 96.18 | -25.80 |
| Shareholders equity total | 76.83 | 22.22 | 9.49 | 176.18 | 54.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.34 | ||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 7.14 | ||||
| Current owed to group member | 56.47 | ||||
| Current liabilities total | 64.96 | 8.00 | |||
| Balance sheet total (liabilities) | 141.79 | 30.22 | 9.49 | 176.18 | 54.20 |
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