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ID FURNITURE FRANCHISING A/S — Credit Rating and Financial Key Figures
CVR number: 17706977
Damvej 9, 8471 Sabro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 118.60 | 158.62 | 980.71 | -6.10 | 95.93 |
| EBIT | - 118.60 | 158.62 | 980.71 | -6.10 | 95.93 |
| Other financial income | 50.00 | 60.00 | 70.00 | 384.11 | 258.03 |
| Other financial expenses | -0.12 | ||||
| Pre-tax profit | -68.72 | 218.62 | 1 050.71 | 378.01 | 353.96 |
| Income taxes | 15.12 | -48.10 | - 231.16 | -83.16 | -77.87 |
| Net earnings | -53.60 | 170.52 | 819.56 | 294.85 | 276.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 249.03 | 9 382.20 | 10 400.46 | 10 537.79 | 10 808.59 |
| Current other receivables | 3.13 | 3.13 | |||
| Short term receivables total | 9 249.03 | 9 382.20 | 10 400.46 | 10 540.91 | 10 811.71 |
| Balance sheet total (assets) | 9 249.03 | 9 382.20 | 10 400.46 | 10 540.91 | 10 811.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 8 713.03 | 8 659.42 | 8 829.94 | 9 649.50 | 9 944.35 |
| Profit of the financial year | -53.60 | 170.52 | 819.56 | 294.85 | 276.09 |
| Shareholders equity total | 9 159.42 | 9 329.94 | 10 149.50 | 10 444.35 | 10 720.44 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 63.95 | 48.10 | 231.16 | 83.16 | 77.87 |
| Other non-interest bearing current liabilities | 25.66 | 4.16 | 19.80 | 13.40 | 13.40 |
| Current liabilities total | 89.61 | 52.25 | 250.96 | 96.56 | 91.27 |
| Balance sheet total (liabilities) | 9 249.03 | 9 382.20 | 10 400.46 | 10 540.91 | 10 811.71 |
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