IDconsult ApS — Credit Rating and Financial Key Figures
CVR number: 43629387
Tårnbygårdvej 2, 2770 Kastrup
www.idconsult.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 386.28 | 508.39 |
| Employee benefit expenses | - 380.68 | - 427.42 |
| EBIT | 5.60 | 80.98 |
| Other financial income | 0.51 | 0.80 |
| Other financial expenses | -5.52 | -2.54 |
| Pre-tax profit | 0.58 | 79.24 |
| Income taxes | -4.88 | -24.53 |
| Net earnings | -4.30 | 54.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 0.73 | 0.73 |
| Long term receivables total | 0.73 | 0.73 |
| Inventories total | ||
| Current trade debtors | 29.46 | 2.83 |
| Short term receivables total | 29.46 | 2.83 |
| Cash and bank deposits | 76.95 | 180.32 |
| Cash and cash equivalents | 76.95 | 180.32 |
| Balance sheet total (assets) | 107.14 | 183.88 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4.30 | |
| Profit of the financial year | -4.30 | 54.71 |
| Shareholders equity total | 35.70 | 90.41 |
| Non-current liabilities total | ||
| Current trade creditors | 10.65 | 10.30 |
| Current owed to participating | 0.11 | 1.87 |
| Other non-interest bearing current liabilities | 60.70 | 81.30 |
| Current liabilities total | 71.45 | 93.47 |
| Balance sheet total (liabilities) | 107.14 | 183.88 |
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