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ID Media ApS — Credit Rating and Financial Key Figures
CVR number: 36709294
Mørdrupvej 125, Mørdrup 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124.11 | 161.00 | 224.89 | 193.45 | 193.60 |
| Employee benefit expenses | - 121.60 | - 117.15 | - 121.63 | - 121.62 | - 125.09 |
| EBIT | 2.50 | 43.85 | 103.26 | 71.83 | 68.51 |
| Other financial expenses | -2.87 | -3.45 | -2.80 | -3.33 | -3.92 |
| Pre-tax profit | -0.37 | 40.40 | 100.47 | 68.50 | 64.59 |
| Income taxes | -8.79 | -20.40 | -18.34 | -15.33 | |
| Net earnings | -0.37 | 31.61 | 80.07 | 50.15 | 49.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.75 | 5.94 | |||
| Short term receivables total | 22.75 | 5.94 | |||
| Cash and bank deposits | 134.28 | 134.36 | 256.33 | 290.72 | 272.63 |
| Cash and cash equivalents | 134.28 | 134.36 | 256.33 | 290.72 | 272.63 |
| Balance sheet total (assets) | 134.28 | 157.11 | 256.33 | 296.66 | 272.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.50 | 56.00 | |||
| Other reserves | -30.50 | -56.00 | |||
| Retained earnings | 48.15 | 47.78 | 79.39 | 128.96 | 123.12 |
| Profit of the financial year | -0.37 | 31.61 | 80.07 | 50.15 | 49.26 |
| Shareholders equity total | 87.78 | 119.39 | 199.46 | 219.12 | 212.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 26.72 | 25.37 |
| Short-term deferred tax liabilities | 10.10 | 8.90 | 15.20 | 13.10 | 4.30 |
| Other non-interest bearing current liabilities | 30.40 | 22.82 | 35.67 | 37.72 | 30.59 |
| Current liabilities total | 46.50 | 37.72 | 56.87 | 77.54 | 60.26 |
| Balance sheet total (liabilities) | 134.28 | 157.11 | 256.33 | 296.66 | 272.63 |
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