i2x ApS — Credit Rating and Financial Key Figures
CVR number: 44616165
Duehusvej 85, 4632 Bjæverskov
hello@i2x.dk
tel: 21757570
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 897.29 |
| Employee benefit expenses | - 566.91 |
| EBIT | 330.38 |
| Other financial income | 0.14 |
| Other financial expenses | -0.63 |
| Pre-tax profit | 329.89 |
| Income taxes | -74.22 |
| Net earnings | 255.66 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 315.70 |
| Current amounts owed by group member comp. | 134.40 |
| Current other receivables | 0.62 |
| Short term receivables total | 450.72 |
| Cash and bank deposits | 83.47 |
| Cash and cash equivalents | 83.47 |
| Balance sheet total (assets) | 534.19 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 200.00 |
| Retained earnings | - 200.00 |
| Profit of the financial year | 255.66 |
| Shareholders equity total | 295.66 |
| Non-current liabilities total | |
| Current trade creditors | 16.14 |
| Short-term deferred tax liabilities | 74.22 |
| Other non-interest bearing current liabilities | 148.16 |
| Current liabilities total | 238.53 |
| Balance sheet total (liabilities) | 534.19 |
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