N2IT ApS — Credit Rating and Financial Key Figures
CVR number: 32664482
Kanalvej 3, 2800 Kongens Lyngby
sbr@n2it.dk
tel: 31582000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 308.11 | 677.50 | 322.78 | 505.00 | 357.36 |
| Employee benefit expenses | - 103.95 | -26.68 | - 404.72 | - 472.63 | - 177.11 |
| EBIT | 204.16 | 650.82 | -81.95 | 32.37 | 180.25 |
| Other financial income | 25.06 | 24.16 | 26.21 | 0.00 | 0.09 |
| Other financial expenses | -5.21 | -0.92 | -2.06 | -11.18 | |
| Pre-tax profit | 224.00 | 674.07 | -57.80 | 21.19 | 180.34 |
| Income taxes | -4.63 | - 148.34 | -3.81 | -7.33 | -43.45 |
| Net earnings | 219.37 | 525.73 | -61.60 | 13.87 | 136.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 400.00 | 100.00 | 100.00 | 100.00 | |
| Inventories total | 400.00 | 100.00 | 100.00 | 100.00 | |
| Current trade debtors | 82.39 | 114.07 | 327.82 | 95.80 | 125.43 |
| Current amounts owed by group member comp. | 651.49 | 654.51 | 876.45 | 835.22 | 875.38 |
| Current other receivables | 99.69 | 76.47 | 4.77 | 3.98 | 0.03 |
| Current deferred tax assets | 4.24 | ||||
| Short term receivables total | 837.82 | 845.05 | 1 209.04 | 934.99 | 1 000.83 |
| Cash and bank deposits | 59.98 | 133.01 | 356.03 | 112.96 | 116.08 |
| Cash and cash equivalents | 59.98 | 133.01 | 356.03 | 112.96 | 116.08 |
| Balance sheet total (assets) | 897.79 | 1 378.07 | 1 665.08 | 1 147.96 | 1 216.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 113.93 | 333.30 | 859.03 | 797.43 | 811.29 |
| Profit of the financial year | 219.37 | 525.73 | -61.60 | 13.87 | 136.89 |
| Shareholders equity total | 458.30 | 984.03 | 922.43 | 936.29 | 1 073.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.82 | 0.22 | 16.30 | 5.39 | |
| Current trade creditors | 15.27 | 13.59 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 119.46 | 173.46 | 236.24 | 110.35 | 9.75 |
| Short-term deferred tax liabilities | 98.55 | 144.10 | 147.91 | 7.33 | 43.45 |
| Other non-interest bearing current liabilities | 81.48 | 62.67 | 330.20 | 81.99 | 73.14 |
| Accruals and deferred income | 118.91 | ||||
| Current liabilities total | 439.49 | 394.04 | 742.65 | 211.66 | 143.73 |
| Balance sheet total (liabilities) | 897.79 | 1 378.07 | 1 665.08 | 1 147.96 | 1 216.91 |
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