IT Portal ApS — Credit Rating and Financial Key Figures
CVR number: 40267387
Gammel Køge Landevej 119 A, 2500 Valby
tahir@imediamatch.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | ||||
| Gross profit | -0.01 | -5.94 | -16.22 | -2.64 | -11.80 |
| Costs of management | -0.09 | ||||
| Employee benefit expenses | -31.38 | ||||
| EBIT | -0.11 | 25.45 | -16.22 | -2.64 | -11.80 |
| Other financial income | 650.00 | 125.00 | 0.08 | ||
| Other financial expenses | -0.01 | - 250.20 | -0.01 | - 252.97 | -0.01 |
| Pre-tax profit | -0.16 | 425.25 | 108.77 | - 255.60 | -11.73 |
| Income taxes | 0.51 | ||||
| Net earnings | -0.16 | 425.25 | 108.77 | - 255.60 | -11.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 120.00 | ||||
| Investments total | 120.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 76.47 | ||||
| Current other receivables | 520.00 | 520.00 | 277.00 | ||
| Short term receivables total | 520.00 | 520.00 | 277.00 | 76.47 | |
| Cash and bank deposits | 0.10 | 0.02 | |||
| Cash and cash equivalents | 0.10 | 0.02 | |||
| Balance sheet total (assets) | 120.00 | 520.00 | 520.10 | 277.00 | 76.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 425.84 | - 426.38 | -1.13 | 257.64 | 2.04 |
| Profit of the financial year | -0.16 | 425.25 | 108.77 | - 255.60 | -11.22 |
| Shareholders equity total | - 376.00 | 48.87 | 157.64 | 52.04 | 40.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 8.50 | ||||
| Current owed to participating | 7.06 | 7.06 | 7.06 | 7.06 | |
| Current owed to group member | 273.83 | 281.68 | 198.24 | 0.93 | |
| Other non-interest bearing current liabilities | 496.00 | 190.21 | 65.21 | 19.66 | 27.67 |
| Current liabilities total | 496.00 | 471.13 | 362.45 | 224.96 | 35.66 |
| Balance sheet total (liabilities) | 120.00 | 520.00 | 520.10 | 277.00 | 76.48 |
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