1ID ApS — Credit Rating and Financial Key Figures
CVR number: 39916525
Marmorvej 13 B, 2100 København Ø
ktl@pion.tv
tel: 28520188
www.1id.one
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 80.00 | 43.01 | ||
| Gross profit | 80.00 | 43.01 | ||
| Employee benefit expenses | -39.10 | -4.06 | -1.53 | |
| Other operating expenses | -6.50 | - 280.36 | - 205.92 | - 169.95 |
| Total depreciation | - 489.57 | |||
| EBIT | -6.50 | - 319.45 | - 129.98 | - 618.04 |
| Other financial income | 9.87 | 0.24 | 3.79 | |
| Other financial expenses | -0.09 | -1.30 | -3.97 | -4.29 |
| Pre-tax profit | -6.58 | - 310.89 | - 133.71 | - 618.54 |
| Income taxes | 182.77 | 250.55 | 195.49 | 326.15 |
| Net earnings | 176.19 | -60.34 | 61.77 | - 292.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 886.01 | 1 677.96 | 2 447.85 | 2 834.18 | |
| Intangible assets total | 886.01 | 1 677.96 | 2 447.85 | 2 834.18 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 218.44 | 2.26 | 11.63 | 64.78 | |
| Current deferred tax assets | 188.85 | 244.47 | 265.73 | 422.51 | |
| Short term receivables total | 407.29 | 246.73 | 277.36 | 487.28 | |
| Cash and bank deposits | 0.10 | 98.16 | 10.80 | 41.30 | |
| Cash and cash equivalents | 0.10 | 98.16 | 10.80 | 41.30 | |
| Balance sheet total (assets) | 0.10 | 1 391.46 | 1 924.68 | 2 736.00 | 3 362.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 42.10 | 43.00 | 43.00 |
| Share premium account | 319.38 | 477.32 | 477.32 | ||
| Other reserves | 691.09 | 1 308.81 | 1 909.32 | 2 210.66 | |
| Retained earnings | - 691.09 | -1 132.61 | -1 793.47 | -2 033.04 | |
| Profit of the financial year | 176.19 | -60.34 | 61.77 | - 292.38 | |
| Shareholders equity total | 0.10 | 176.29 | 477.33 | 697.94 | 405.56 |
| Provisions | 6.07 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 892.19 | 949.17 | 1 520.05 | 2 338.74 | |
| Other non-interest bearing current liabilities | 16.91 | 8.10 | 468.96 | 126.43 | |
| Accruals and deferred income | 300.00 | 490.05 | 49.05 | 492.04 | |
| Current liabilities total | 1 209.10 | 1 447.35 | 2 038.06 | 2 957.21 | |
| Balance sheet total (liabilities) | 0.10 | 1 391.46 | 1 924.68 | 2 736.00 | 3 362.77 |
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