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Ideal Group ApS — Credit Rating and Financial Key Figures
CVR number: 38445774
Gladsaxevej 87, 2860 Søborg
idealgroupcph@gmail.com
tel: 31500707
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.56 | -0.86 | -0.28 | 1 511.05 |
| Total depreciation | -10.29 | -3.43 | ||
| EBIT | -42.85 | -4.29 | -0.28 | 1 511.05 |
| Other financial expenses | -0.01 | -0.02 | -0.17 | |
| Pre-tax profit | -42.85 | -4.31 | -0.28 | 1 510.88 |
| Income taxes | -0.75 | - 332.43 | ||
| Net earnings | -43.61 | -4.31 | -0.28 | 1 178.45 |
Assets (kDKK)
2021 | 2022 | 2025 | |
|---|---|---|---|
| Goodwill | 13.72 | 3.43 | |
| Intangible assets total | 13.72 | 3.43 | |
| Tangible assets total | |||
| Investments total | 6.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 670.91 | ||
| Current other receivables | 140.00 | 168.59 | |
| Short term receivables total | 140.00 | 1 839.49 | |
| Cash and bank deposits | 358.20 | ||
| Cash and cash equivalents | 358.20 | ||
| Balance sheet total (assets) | 153.72 | 3.43 | 2 203.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -78.67 | -43.61 | -48.20 | 1 130.53 | |
| Retained earnings | 43.61 | -43.61 | 0.28 | -1 178.45 | |
| Profit of the financial year | -43.61 | -4.31 | -0.28 | 1 178.45 | |
| Shareholders equity total | -38.67 | -3.61 | -7.92 | -8.20 | 1 170.53 |
| Provisions | 0.75 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 462.25 | ||||
| Current owed to group member | 186.17 | ||||
| Short-term deferred tax liabilities | 332.43 | ||||
| Other non-interest bearing current liabilities | 6.21 | 6.28 | 7.92 | 8.20 | 238.49 |
| Current liabilities total | 192.38 | 6.28 | 7.92 | 8.20 | 1 033.16 |
| Balance sheet total (liabilities) | 153.72 | 3.43 | 2 203.70 |
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