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iDisko ApS — Credit Rating and Financial Key Figures
CVR number: 43584146
Marielundvej 28, 2730 Herlev
info@idisko.dk
tel: 71994119
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 742.00 | 924.00 | 943.00 |
| Employee benefit expenses | - 310.00 | - 481.00 | - 467.01 |
| Other operating expenses | -6.00 | ||
| Total depreciation | - 268.00 | - 321.00 | - 333.35 |
| EBIT | 164.00 | 116.00 | 142.64 |
| Other financial income | 1.00 | 1.00 | 2.50 |
| Other financial expenses | -33.00 | -32.00 | -18.46 |
| Pre-tax profit | 132.00 | 85.00 | 126.68 |
| Income taxes | -31.00 | -21.00 | -27.98 |
| Net earnings | 101.00 | 64.00 | 98.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 185.00 | 155.00 | 124.91 |
| Intangible assets total | 185.00 | 155.00 | 124.91 |
| Machinery and equipment | 810.00 | 600.00 | 441.12 |
| Tangible assets total | 810.00 | 600.00 | 441.12 |
| Investments total | 22.00 | 24.00 | 24.11 |
| Long term receivables total | |||
| Raw materials and consumables | 26.00 | 23.00 | 28.45 |
| Inventories total | 26.00 | 23.00 | 28.45 |
| Current trade debtors | 50.00 | 43.00 | 179.00 |
| Prepayments and accrued income | 1.56 | ||
| Current deferred tax assets | 9.00 | 27.83 | |
| Short term receivables total | 50.00 | 52.00 | 208.39 |
| Cash and bank deposits | 519.00 | 221.00 | 383.44 |
| Cash and cash equivalents | 519.00 | 221.00 | 383.44 |
| Balance sheet total (assets) | 1 612.00 | 1 075.00 | 1 210.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 101.00 | 165.56 | |
| Profit of the financial year | 101.00 | 64.00 | 98.70 |
| Shareholders equity total | 141.00 | 205.00 | 304.26 |
| Provisions | 15.00 | ||
| Non-current owed to group member | 1 287.00 | 699.00 | 600.00 |
| Non-current liabilities total | 1 287.00 | 699.00 | 600.00 |
| Advances received | 18.00 | ||
| Current trade creditors | 26.00 | 26.00 | 66.27 |
| Short-term deferred tax liabilities | 24.00 | 35.00 | 36.46 |
| Other non-interest bearing current liabilities | 101.00 | 110.00 | 203.43 |
| Current liabilities total | 169.00 | 171.00 | 306.16 |
| Balance sheet total (liabilities) | 1 612.00 | 1 075.00 | 1 210.42 |
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