Identity Stack A/S — Credit Rating and Financial Key Figures
CVR number: 42894389
C.A. Olesens Gade 4, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -58.16 | 554.98 | 1 990.49 |
| Employee benefit expenses | - 214.51 | -1 424.17 | |
| Total depreciation | -4.60 | - 100.43 | |
| EBIT | -58.16 | 335.87 | 465.89 |
| Other financial income | 0.20 | 10.05 | |
| Other financial expenses | -0.26 | -2.04 | -5.00 |
| Pre-tax profit | -58.42 | 334.03 | 470.94 |
| Income taxes | -64.75 | - 110.70 | |
| Net earnings | -58.42 | 269.28 | 360.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 1 144.77 | ||
| Intangible assets total | 1 144.77 | ||
| Machinery and equipment | 41.01 | 25.81 | |
| Tangible assets total | 41.01 | 25.81 | |
| Investments total | 10.00 | 51.69 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 854.69 | 1 059.19 | |
| Prepayments and accrued income | 50.00 | ||
| Current other receivables | 1.46 | 5.00 | 4.87 |
| Short term receivables total | 1.46 | 909.69 | 1 064.06 |
| Cash and bank deposits | 42.21 | 1 027.21 | 284.68 |
| Cash and cash equivalents | 42.21 | 1 027.21 | 284.68 |
| Balance sheet total (assets) | 43.66 | 1 987.91 | 2 571.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 400.00 | 400.00 |
| Shares repurchased | 200.00 | ||
| Other reserves | 892.92 | ||
| Retained earnings | - 258.42 | - 882.06 | |
| Profit of the financial year | -58.42 | 269.28 | 360.24 |
| Shareholders equity total | -18.42 | 610.86 | 771.10 |
| Provisions | 1.50 | 112.20 | |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 12.16 | 20.62 |
| Short-term deferred tax liabilities | 63.25 | ||
| Other non-interest bearing current liabilities | 50.08 | 348.97 | 265.36 |
| Accruals and deferred income | 951.18 | 1 401.73 | |
| Current liabilities total | 62.08 | 1 375.55 | 1 687.71 |
| Balance sheet total (liabilities) | 43.66 | 1 987.91 | 2 571.00 |
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