IDfotos ApS — Credit Rating and Financial Key Figures
CVR number: 43167642
Bøgelunden 21, Hou 8300 Odder
info@idfotos.dk
tel: 53535398
https://idfotos.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 67.79 | 191.04 | 55.53 |
| Total depreciation | -10.00 | ||
| EBIT | 67.79 | 191.04 | 45.53 |
| Other financial income | 0.17 | 0.56 | |
| Other financial expenses | -0.03 | -1.05 | -3.36 |
| Pre-tax profit | 67.76 | 190.16 | 42.73 |
| Income taxes | -14.89 | -42.06 | -10.12 |
| Net earnings | 52.87 | 148.10 | 32.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 40.00 | ||
| Intangible assets total | 40.00 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.10 | ||
| Current deferred tax assets | 4.68 | ||
| Short term receivables total | 0.10 | 4.68 | |
| Cash and bank deposits | 121.70 | 302.59 | 9.78 |
| Cash and cash equivalents | 121.70 | 302.59 | 9.78 |
| Balance sheet total (assets) | 121.70 | 302.69 | 54.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||
| Other reserves | - 218.80 | ||
| Retained earnings | 52.87 | -80.23 | |
| Profit of the financial year | 52.87 | 148.10 | 32.61 |
| Shareholders equity total | 92.87 | 240.97 | 23.58 |
| Provisions | 8.80 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 8.90 | 5.00 |
| Short-term deferred tax liabilities | 14.89 | 42.06 | |
| Other non-interest bearing current liabilities | 8.93 | 10.76 | 17.08 |
| Current liabilities total | 28.83 | 61.72 | 22.08 |
| Balance sheet total (liabilities) | 121.70 | 302.69 | 54.46 |
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