Self Id ApS — Credit Rating and Financial Key Figures
CVR number: 39616378
Jens Provsts Vej 20, Arnborg 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -6.25 | -5.63 | -5.94 | -7.38 |
EBIT | -5.00 | -6.25 | -5.63 | -5.94 | -7.38 |
Other financial expenses | -3.06 | -0.65 | -22.63 | -3.54 | |
Net income from associates (fin.) | 400.60 | 1 487.98 | 562.79 | 102.18 | 39.66 |
Pre-tax profit | 392.54 | 1 481.08 | 557.17 | 73.62 | 28.75 |
Income taxes | 1.10 | 1.39 | 1.25 | 1.32 | 1.63 |
Net earnings | 393.64 | 1 482.46 | 558.42 | 74.94 | 30.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 369.58 | 2 746.89 | 2 759.68 | 2 651.86 | 2 691.53 |
Investments total | 1 369.58 | 2 746.89 | 2 759.68 | 2 651.86 | 2 691.53 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 630.03 | 408.60 | |||
Current other receivables | 76.55 | ||||
Current deferred tax assets | 1.10 | 5.39 | 23.25 | 91.32 | 113.63 |
Short term receivables total | 1.10 | 5.39 | 653.28 | 499.92 | 190.18 |
Balance sheet total (assets) | 1 370.68 | 2 752.28 | 3 412.96 | 3 151.79 | 2 881.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 545.00 | 200.00 | |||
Other reserves | 1 319.58 | 2 146.89 | 2 499.68 | 2 601.87 | 2 641.53 |
Retained earnings | - 405.95 | -1 480.30 | - 550.62 | -94.39 | -59.11 |
Profit of the financial year | 393.64 | 1 482.46 | 558.42 | 74.94 | 30.37 |
Shareholders equity total | 1 357.26 | 2 744.06 | 2 757.48 | 2 632.42 | 2 662.79 |
Non-current owed to group member | 13.41 | 5.56 | |||
Non-current liabilities total | 13.41 | 5.56 | |||
Current owed to group member | 196.92 | ||||
Other non-interest bearing current liabilities | 2.65 | 655.48 | 519.37 | 22.00 | |
Current liabilities total | 2.65 | 655.48 | 519.37 | 218.92 | |
Balance sheet total (liabilities) | 1 370.68 | 2 752.28 | 3 412.96 | 3 151.79 | 2 881.71 |
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