ID Crew ApS — Credit Rating and Financial Key Figures
CVR number: 42216607
Toelbjergvej 5, Hove 7620 Lemvig
bo@idali.net
tel: 60225922
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.36 | 48.63 | 175.56 |
| Employee benefit expenses | -55.11 | - 148.72 | |
| Total depreciation | -1.33 | -1.33 | -1.33 |
| EBIT | -4.69 | -7.81 | 25.52 |
| Other financial income | 0.95 | ||
| Other financial expenses | -0.02 | -3.57 | |
| Pre-tax profit | -4.70 | -6.85 | 21.94 |
| Income taxes | -6.19 | ||
| Net earnings | -4.70 | -6.85 | 15.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 9.19 | 7.86 | 6.53 |
| Tangible assets total | 9.19 | 7.86 | 6.53 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 16.63 | ||
| Current other receivables | 11.43 | 1.20 | 6.33 |
| Short term receivables total | 11.43 | 17.83 | 6.33 |
| Cash and bank deposits | 1.30 | 19.96 | 45.43 |
| Cash and cash equivalents | 1.30 | 19.96 | 45.43 |
| Balance sheet total (assets) | 21.91 | 45.64 | 58.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.38 | -18.09 | -24.94 |
| Profit of the financial year | -4.70 | -6.85 | 15.75 |
| Shareholders equity total | 21.91 | 15.06 | 30.81 |
| Provisions | 0.21 | ||
| Non-current liabilities total | |||
| Current trade creditors | 3.45 | 11.67 | |
| Short-term deferred tax liabilities | 5.98 | ||
| Other non-interest bearing current liabilities | 27.13 | 9.62 | |
| Current liabilities total | 30.58 | 27.27 | |
| Balance sheet total (liabilities) | 21.91 | 45.64 | 58.29 |
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