IOT Provider ApS — Credit Rating and Financial Key Figures
CVR number: 43654926
Solbakken 5, 2670 Greve
salg@iotprovider.dk
tel: 40230363
www.iotprovider.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 13.44 | -8.91 |
| Employee benefit expenses | -0.20 | |
| EBIT | 13.23 | -8.91 |
| Other financial income | 0.17 | |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 13.23 | -8.75 |
| Income taxes | -3.30 | |
| Net earnings | 9.93 | -8.75 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 32.88 | |
| Short term receivables total | 32.88 | |
| Cash and bank deposits | 46.11 | 67.47 |
| Cash and cash equivalents | 46.11 | 67.47 |
| Balance sheet total (assets) | 78.99 | 67.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 9.93 | |
| Profit of the financial year | 9.93 | -8.75 |
| Shareholders equity total | 59.93 | 51.18 |
| Non-current liabilities total | ||
| Current trade creditors | 0.36 | 0.70 |
| Current owed to participating | 8.67 | 11.48 |
| Other non-interest bearing current liabilities | 10.03 | 4.10 |
| Current liabilities total | 19.06 | 16.28 |
| Balance sheet total (liabilities) | 78.99 | 67.47 |
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