IDEAL DATA ApS — Credit Rating and Financial Key Figures

CVR number: 13197776

Svanemøllevej 65, 2900 Hellerup

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
Total depreciation	-16.10
EBIT	-16.10
Other financial income				15.99	59.27
Other financial expenses	-1.16
Reduction non-current investment assets			-72.54
Income from other inv. held as non-curr. assets		10.38
Pre-tax profit	-17.26	10.38	-72.54	15.99	59.27
Net earnings	-17.26	10.38	-72.54	15.99	59.27

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable		259.68	257.74	273.89	333.16
Long term receivables total		259.68	257.74	273.89	333.16
Inventories total
Current other receivables	117.07
Short term receivables total	117.07
Cash and bank deposits	153.73	70.60	0.00
Cash and cash equivalents	153.73	70.60	0.00
Balance sheet total (assets)	270.80	330.27	257.74	273.89	333.16

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	80.00	80.00	80.00	80.00	80.00
Other reserves			250.28	177.90	193.89
Retained earnings	208.06	170.30
Profit of the financial year	-17.26	10.38	-72.54	15.99	59.27
Shareholders equity total	270.80	260.67	257.74	273.89	333.16
Non-current liabilities total
Other non-interest bearing current liabilities		69.60
Current liabilities total		69.60
Balance sheet total (liabilities)	270.80	330.27	257.74	273.89	333.16

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