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ID ApS — Credit Rating and Financial Key Figures

CVR number: 31749735
Vestergade 3, 9900 Frederikshavn
id.ivandam@gmail.com
tel: 26202693
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 124.12199.01-27.4053.22-17.83
EBIT1 124.12199.01-27.4053.22-17.83
Other financial income137.46304.20268.68
Other financial expenses- 231.01-9.05-2.95-3.78-1.00
Net income from associates (fin.)896.26- 562.15-46.21
Pre-tax profit1 789.36- 234.72-76.57353.65249.85
Income taxes- 177.74-72.12-71.10-54.96
Net earnings1 611.62- 306.84-76.57282.54194.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies152.7276.36
Participating interests3 480.5830.1530.1530.15
Investments total3 633.3076.3630.1530.1530.15
Long term receivables total
Inventories total
Current amounts owed by group member comp.34.99
Current owed by particip. interest comp.62.50
Current other receivables895.074 430.374 296.183 364.862 737.13
Current deferred tax assets2.63
Short term receivables total992.574 430.374 298.803 364.862 737.13
Cash and bank deposits667.37542.5175.9587.7595.44
Cash and cash equivalents667.37542.5175.9587.7595.44
Balance sheet total (assets)5 293.245 049.244 404.903 482.762 862.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.001 000.00500.00550.00
Other reserves3 552.9756.99- 489.22- 500.00- 550.00
Retained earnings- 535.874 571.733 311.112 745.322 477.86
Profit of the financial year1 611.62- 306.84-76.57282.54194.89
Shareholders equity total5 153.724 446.893 870.323 152.862 797.75
Non-current liabilities total
Current owed to participating15.7816.1016.42248.90
Short-term deferred tax liabilities118.7471.4771.1055.06
Other non-interest bearing current liabilities5.00514.78518.169.909.90
Current liabilities total139.52602.35534.58329.9064.96
Balance sheet total (liabilities)5 293.245 049.244 404.903 482.762 862.71
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