iZi ApS — Credit Rating and Financial Key Figures
CVR number: 40323775
Roskildevej 367, Ågerup 4390 Vipperød
mail@iZi.dk
tel: 24658918
www.iZi.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 84.10 | 248.43 | |||
External services | - 103.42 | - 115.77 | |||
Gross profit | -19.32 | 132.66 | 680.48 | 112.15 | 164.57 |
Wages and salaries | -45.95 | -76.00 | |||
Social security expenses | -0.76 | -4.20 | |||
Employee benefit expenses | - 293.30 | -75.65 | - 133.52 | ||
Other operating expenses | - 273.08 | ||||
Total depreciation | - 106.54 | -11.43 | |||
EBIT | -66.03 | 52.46 | 7.56 | 36.50 | 19.62 |
Other financial income | 0.10 | ||||
Other financial expenses | -0.05 | -0.18 | -0.35 | -0.36 | -4.42 |
Pre-tax profit | -66.08 | 52.38 | 7.21 | 36.14 | 15.20 |
Income taxes | -5.05 | ||||
Net earnings | -66.08 | 52.38 | 7.21 | 36.14 | 10.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 261.47 | |||
Tangible assets total | 261.47 | |||
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 40.00 | |||
Inventories total | 40.00 | |||
Current trade debtors | 10.38 | 30.87 | 40.15 | |
Current other receivables | 34.51 | |||
Current deferred tax assets | 0.00 | |||
Short term receivables total | 10.38 | 30.87 | 74.66 | |
Cash and bank deposits | 13.97 | 13.36 | 26.30 | 64.77 |
Cash and cash equivalents | 13.97 | 13.36 | 26.30 | 64.77 |
Balance sheet total (assets) | 24.35 | 84.23 | 100.96 | 326.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | -0.10 | -0.10 | 40.00 | 40.00 | 41.00 |
Retained earnings | - 124.04 | -71.66 | -64.44 | 40.70 | |
Profit of the financial year | -66.08 | 52.38 | 7.21 | 36.14 | 10.14 |
Shareholders equity total | -66.18 | -71.76 | -24.44 | 11.70 | 91.84 |
Provisions | 5.05 | ||||
Non-current loans from credit institutions | 39.30 | 3.00 | 146.32 | ||
Non-current liabilities total | 39.30 | 3.00 | 146.32 | ||
Current loans from credit institutions | 3.00 | 38.49 | |||
Current trade creditors | 0.29 | 3.97 | 11.46 | 6.00 | |
Current owed to participating | 64.44 | 4.02 | |||
Short-term deferred tax liabilities | 7.65 | ||||
Other non-interest bearing current liabilities | 26.58 | 96.11 | 101.70 | 2.71 | 34.51 |
Current liabilities total | 26.88 | 96.11 | 105.67 | 89.26 | 83.02 |
Balance sheet total (liabilities) | 24.35 | 84.23 | 100.96 | 326.24 |
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