IIOTD A/S — Credit Rating and Financial Key Figures
CVR number: 37061638
Berlings Have 4 H, 2920 Charlottenlund
dbusus@gmail.com
tel: 22689999
iiotd.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 616.96 | - 406.44 | -46.56 | -18.34 | -6.98 |
| Employee benefit expenses | -7.67 | -19.50 | -3.65 | ||
| EBIT | - 624.62 | - 425.93 | -50.20 | -18.34 | -6.98 |
| Other financial income | 4.39 | 3.38 | 0.00 | ||
| Other financial expenses | -3.34 | -0.66 | -2.78 | -0.65 | -0.00 |
| Pre-tax profit | - 623.57 | - 423.22 | -52.98 | -18.99 | -6.98 |
| Net earnings | - 623.57 | - 423.22 | -52.98 | -18.99 | -6.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.02 | 8.02 | 8.02 | 8.02 | 8.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.13 | 13.13 | 13.42 | 13.42 | 13.42 |
| Current owed by particip. interest comp. | 30.20 | 14.54 | |||
| Prepayments and accrued income | 0.99 | 0.42 | |||
| Current other receivables | 126.53 | 16.44 | 4.63 | 3.14 | 2.38 |
| Short term receivables total | 170.84 | 44.52 | 18.05 | 16.56 | 15.81 |
| Cash and bank deposits | 91.87 | 1.10 | 0.03 | 0.16 | 0.16 |
| Cash and cash equivalents | 91.87 | 1.10 | 0.03 | 0.16 | 0.16 |
| Balance sheet total (assets) | 270.73 | 53.64 | 26.11 | 24.75 | 23.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Retained earnings | - 693.55 | -1 317.13 | -1 740.34 | -1 793.33 | -1 812.32 |
| Profit of the financial year | - 623.57 | - 423.22 | -52.98 | -18.99 | -6.98 |
| Shareholders equity total | - 797.13 | -1 220.34 | -1 273.33 | -1 292.32 | -1 299.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 820.47 | 1 056.99 | 1 079.02 | 1 091.52 | 1 100.24 |
| Current owed to participating | 6.52 | 19.23 | 29.29 | 10.06 | |
| Current owed to group member | 247.39 | 210.48 | 201.19 | 196.26 | 212.99 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 1 067.86 | 1 273.98 | 1 299.43 | 1 317.06 | 1 323.29 |
| Balance sheet total (liabilities) | 270.73 | 53.64 | 26.11 | 24.75 | 23.99 |
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