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ID4U SALG & SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 36483644
Banegårdspladsen 9, 8850 Bjerringbro
th@id4u.dk
tel: 50710522
www.id4u.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 874.56 | 454.03 | 685.13 | 1 048.74 | 1 205.79 |
| Employee benefit expenses | - 610.56 | - 617.27 | - 770.13 | - 901.11 | -1 209.43 |
| Total depreciation | -43.50 | -29.67 | -7.71 | -19.55 | -4.00 |
| EBIT | 220.50 | - 192.91 | -92.71 | 128.09 | -7.63 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -7.87 | -3.10 | -34.17 | -38.81 | -13.86 |
| Pre-tax profit | 212.63 | - 196.01 | - 126.88 | 89.30 | -21.49 |
| Income taxes | -12.65 | 3.00 | |||
| Net earnings | 199.98 | - 193.01 | - 126.88 | 89.30 | -21.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.67 | ||||
| Tangible assets total | 29.67 | ||||
| Investments total | 44.28 | 29.28 | 29.28 | 29.28 | 29.28 |
| Long term receivables total | |||||
| Finished products/goods | 194.92 | 185.92 | 123.71 | 162.70 | 170.36 |
| Inventories total | 194.92 | 185.92 | 123.71 | 162.70 | 170.36 |
| Current trade debtors | 3.94 | 3.85 | 3.92 | 13.95 | 10.13 |
| Current amounts owed by group member comp. | 6.91 | 55.14 | 73.04 | ||
| Current other receivables | 14.00 | 2.00 | |||
| Short term receivables total | 24.85 | 60.99 | 76.96 | 13.95 | 10.13 |
| Cash and bank deposits | 346.30 | 4.92 | 28.85 | 35.18 | 18.84 |
| Cash and cash equivalents | 346.30 | 4.92 | 28.85 | 35.18 | 18.84 |
| Balance sheet total (assets) | 640.02 | 281.11 | 258.80 | 241.12 | 228.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 213.53 | -13.54 | - 206.55 | - 333.44 | - 244.13 |
| Profit of the financial year | 199.98 | - 193.01 | - 126.88 | 89.30 | -21.49 |
| Shareholders equity total | 36.46 | - 156.55 | - 283.44 | - 194.13 | - 215.63 |
| Provisions | 3.00 | ||||
| Non-current other liabilities | 60.28 | ||||
| Non-current deferred tax liabilities | 20.39 | 20.39 | 20.39 | 23.29 | |
| Non-current liabilities total | 60.28 | 20.39 | 20.39 | 20.39 | 23.29 |
| Current loans from credit institutions | 245.74 | 272.48 | 79.88 | ||
| Current trade creditors | 48.29 | 65.86 | 48.00 | 43.33 | 50.12 |
| Current owed to group member | 150.87 | 58.43 | 10.19 | ||
| Short-term deferred tax liabilities | 12.65 | ||||
| Other non-interest bearing current liabilities | 82.73 | 78.94 | 393.96 | 313.10 | 360.63 |
| Current liabilities total | 540.28 | 417.28 | 521.85 | 414.86 | 420.95 |
| Balance sheet total (liabilities) | 640.02 | 281.11 | 258.80 | 241.12 | 228.61 |
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