ITAI A/S — Credit Rating and Financial Key Figures
CVR number: 30086775
Munkehatten 28, Tornbjerg 5220 Odense SØ
itai@itai.dk
tel: 63151700
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -25.00 | -29.73 |
Gross profit | -25.00 | -29.73 |
EBIT | -25.00 | -29.73 |
Other financial income | 207.32 | 108.04 |
Other financial expenses | -4.45 | -1.65 |
Pre-tax profit | 177.86 | 76.66 |
Income taxes | -39.31 | -20.91 |
Net earnings | 138.56 | 55.75 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current loans receivable | 406.18 | |
Non-current other receivables | 1 319.38 | 977.21 |
Long term receivables total | 1 319.38 | 1 383.39 |
Inventories total | ||
Current other receivables | 5.35 | |
Current deferred tax assets | 27.91 | |
Short term receivables total | 27.91 | 5.35 |
Cash and bank deposits | 60.59 | 74.89 |
Cash and cash equivalents | 60.59 | 74.89 |
Balance sheet total (assets) | 1 407.88 | 1 463.63 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | 759.32 | 897.88 |
Profit of the financial year | 138.56 | 55.75 |
Shareholders equity total | 1 397.88 | 1 453.63 |
Non-current liabilities total | ||
Current trade creditors | 10.00 | 10.00 |
Current liabilities total | 10.00 | 10.00 |
Balance sheet total (liabilities) | 1 407.88 | 1 463.63 |
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