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ID COMPANY ApS — Credit Rating and Financial Key Figures

CVR number: 32471773
Hørkær 2, 2730 Herlev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 616.9910 830.869 531.1110 077.658 993.19
Employee benefit expenses-7 620.12-7 725.41-7 571.05-9 866.18-8 629.26
Total depreciation- 473.75- 499.70- 508.44- 524.86-1 398.70
EBIT523.132 605.741 451.62- 313.39-1 034.76
Other financial income2.9750.43108.93123.42122.54
Other financial expenses- 245.44- 398.22- 438.49- 598.41- 595.30
Pre-tax profit280.652 257.961 122.06- 788.38-1 507.52
Income taxes286.39- 810.70- 291.08146.97-40.34
Net earnings567.051 447.25830.98- 641.41-1 547.86

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 654.66
Intangible assets total1 654.66
Buildings40.0525.91
Machinery and equipment1 906.701 666.812 126.041 601.181 286.48
Tangible assets total1 946.751 692.722 126.041 601.181 286.48
Investments total219.94238.00245.14
Non-current other receivables188.59210.47
Long term receivables total188.59210.47
Raw materials and consumables5 752.537 827.738 179.345 692.334 534.86
Advance payments1 648.571 151.08
Inventories total5 752.537 827.738 179.347 340.915 685.94
Current trade debtors2 534.752 356.304 588.396 190.025 216.41
Prepayments and accrued income106.7233.1217.95212.99212.99
Current other receivables97.998.71289.50
Current deferred tax assets186.34130.00
Short term receivables total2 739.472 398.134 895.836 589.355 559.40
Cash and bank deposits4.25298.63428.983 238.752 465.56
Cash and cash equivalents4.25298.63428.983 238.752 465.56
Balance sheet total (assets)12 286.2412 427.6815 850.1419 008.1815 242.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves1 290.64
Retained earnings- 173.272 048.443 495.694 326.673 685.26
Profit of the financial year567.051 447.25830.98- 641.41-1 547.86
Shareholders equity total1 809.413 620.694 451.673 810.262 262.40
Provisions150.457.48106.63
Non-current loans from credit institutions104.78513.72302.20
Non-current owed to group member4 413.254 686.74
Non-current other liabilities544.15306.28
Non-current deferred tax liabilities565.52912.83762.25623.06646.11
Non-current liabilities total1 109.671 219.11867.035 550.035 635.06
Current loans from credit institutions3 028.21637.801 995.16213.47219.22
Advances received31.72
Current trade creditors1 048.601 162.902 653.282 333.972 289.98
Current owed to group member3 049.402 679.272 429.47
Other non-interest bearing current liabilities2 090.493 100.433 346.904 362.592 328.66
Accruals and deferred income2 706.142 507.19
Current liabilities total9 216.717 580.4010 424.809 647.897 345.05
Balance sheet total (liabilities)12 286.2412 427.6815 850.1419 008.1815 242.52
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