ID CONNECT A/S — Credit Rating and Financial Key Figures
CVR number: 39611082
Kirkebjerg Allé 88, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 089.26 | 2 671.03 | 3 790.12 | 5 415.08 | 7 706.69 |
| Employee benefit expenses | -2 406.25 | -3 147.50 | -3 792.69 | -4 638.64 | -5 249.01 |
| Total depreciation | - 856.70 | - 863.41 | -1 116.57 | -1 395.60 | -1 736.24 |
| EBIT | -1 173.69 | -1 339.87 | -1 119.14 | - 619.16 | 721.45 |
| Other financial income | 1.85 | ||||
| Other financial expenses | - 286.41 | - 445.39 | - 595.51 | - 714.91 | - 801.07 |
| Pre-tax profit | -1 460.10 | -1 785.26 | -1 714.65 | -1 334.07 | -77.78 |
| Income taxes | 671.85 | 498.66 | 424.26 | 345.49 | 77.87 |
| Net earnings | - 788.25 | -1 286.60 | -1 290.38 | - 988.58 | 0.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 6 426.88 | 8 203.00 | 9 761.98 | 11 472.86 | 13 669.73 |
| Intangible assets total | 6 426.88 | 8 203.00 | 9 761.98 | 11 472.86 | 13 669.73 |
| Tangible assets total | |||||
| Investments total | 30.00 | 27.88 | 27.88 | 30.38 | 30.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.13 | 153.56 | 358.88 | 673.25 | |
| Prepayments and accrued income | 17.78 | 7.59 | 8.98 | ||
| Current other receivables | 2.69 | ||||
| Current deferred tax assets | 1 100.36 | 1 135.57 | 1 169.32 | 1 272.04 | 683.42 |
| Short term receivables total | 1 103.05 | 1 238.70 | 1 340.66 | 1 638.51 | 1 365.66 |
| Cash and bank deposits | 282.87 | 288.38 | 168.64 | 284.06 | 551.25 |
| Cash and cash equivalents | 282.87 | 288.38 | 168.64 | 284.06 | 551.25 |
| Balance sheet total (assets) | 7 842.79 | 9 757.94 | 11 299.16 | 13 425.80 | 15 617.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 5 012.97 | 6 398.34 | 7 614.35 | 8 948.83 | 10 662.39 |
| Retained earnings | -5 941.85 | -8 115.47 | -10 618.09 | -13 242.95 | -15 945.09 |
| Profit of the financial year | - 788.25 | -1 286.60 | -1 290.38 | - 988.58 | 0.09 |
| Shareholders equity total | -1 117.13 | -2 403.74 | -3 694.12 | -4 682.70 | -4 682.61 |
| Provisions | 787.83 | 880.50 | 1 044.85 | 1 382.78 | 1 304.91 |
| Capital loans | 4 310.00 | 4 310.00 | 4 310.00 | 4 310.00 | |
| Non-current owed to group member | 6 729.37 | 6 080.73 | 8 450.80 | 10 212.48 | 11 228.45 |
| Non-current other liabilities | 940.29 | 270.50 | |||
| Non-current deferred tax liabilities | 320.67 | 365.10 | 560.29 | ||
| Non-current liabilities total | 7 669.67 | 10 661.23 | 13 081.46 | 14 887.58 | 16 098.73 |
| Advances received | 132.50 | 196.50 | 360.85 | 759.20 | 1 793.19 |
| Current trade creditors | 39.50 | 96.25 | 53.75 | 99.13 | 154.62 |
| Other non-interest bearing current liabilities | 330.42 | 294.70 | 452.37 | 979.80 | 948.17 |
| Accruals and deferred income | 32.50 | ||||
| Current liabilities total | 502.42 | 619.96 | 866.97 | 1 838.14 | 2 895.97 |
| Balance sheet total (liabilities) | 7 842.79 | 9 757.94 | 11 299.16 | 13 425.80 | 15 617.01 |
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