IDfication Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40951229
Haderslevvej 36, 6000 Kolding
kontakt@idfication.com
tel: 23338850
idfication.com
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -65.04 | - 360.97 |
| Employee benefit expenses | - 238.87 | |
| EBIT | -65.04 | - 599.84 |
| Other financial expenses | -1.76 | -78.91 |
| Pre-tax profit | -66.80 | - 678.75 |
| Income taxes | 13.93 | 141.03 |
| Net earnings | -52.87 | - 537.72 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Development expenditure | 172.53 | 239.68 |
| Intangible assets total | 172.53 | 239.68 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.94 | |
| Current other receivables | 13.61 | 45.65 |
| Current deferred tax assets | 13.93 | 154.96 |
| Short term receivables total | 27.55 | 205.55 |
| Cash and bank deposits | 36.58 | 1 265.12 |
| Cash and cash equivalents | 36.58 | 1 265.12 |
| Balance sheet total (assets) | 236.65 | 1 710.34 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 614.13 | |
| Profit of the financial year | -52.87 | - 537.72 |
| Shareholders equity total | -12.87 | 116.42 |
| Non-current loans from credit institutions | 1 237.98 | |
| Non-current liabilities total | 1 237.98 | |
| Current trade creditors | 8.00 | 8.00 |
| Current owed to group member | 234.72 | 334.71 |
| Other non-interest bearing current liabilities | 6.81 | 13.23 |
| Current liabilities total | 249.52 | 355.95 |
| Balance sheet total (liabilities) | 236.65 | 1 710.34 |
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