i i collective ApS — Credit Rating and Financial Key Figures
CVR number: 42943908
Nederste Torpenvej 17, 3050 Humlebæk
info@i-i-collective.com
tel: 27116202
www.i-i-collective.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -51.57 | 5.79 | 36.35 |
| Employee benefit expenses | -76.95 | -84.93 | |
| EBIT | - 128.52 | 5.79 | -48.58 |
| Other financial expenses | -2.14 | -0.79 | -2.39 |
| Pre-tax profit | - 130.66 | 5.00 | -50.97 |
| Income taxes | 22.71 | -3.18 | -19.54 |
| Net earnings | - 107.95 | 1.82 | -70.51 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.50 | ||
| Current deferred tax assets | 22.71 | 19.54 | |
| Short term receivables total | 22.71 | 19.54 | 0.50 |
| Cash and bank deposits | 0.10 | ||
| Cash and cash equivalents | 0.10 | ||
| Balance sheet total (assets) | 22.71 | 19.64 | 0.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 107.95 | - 106.12 | |
| Profit of the financial year | - 107.95 | 1.82 | -70.51 |
| Shareholders equity total | -67.95 | -66.12 | - 136.63 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 46.07 | 51.35 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 5.00 | 12.75 | 30.02 |
| Other non-interest bearing current liabilities | 29.59 | 63.01 | 45.75 |
| Current liabilities total | 90.66 | 85.76 | 137.13 |
| Balance sheet total (liabilities) | 22.71 | 19.64 | 0.50 |
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