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id2 A/S — Credit Rating and Financial Key Figures
CVR number: 44160315
Lergravsvej 6, Virring 8660 Skanderborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 267.39 | 3 756.52 |
| Employee benefit expenses | -1 758.31 | -1 312.80 |
| EBIT | 1 509.08 | 2 443.72 |
| Other financial income | 12.04 | 3.62 |
| Other financial expenses | -10.92 | |
| Pre-tax profit | 1 521.13 | 2 436.42 |
| Income taxes | - 341.79 | - 544.24 |
| Net earnings | 1 179.33 | 1 892.19 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 14.88 | 13.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 225.70 | 801.51 |
| Prepayments and accrued income | 4.96 | 15.00 |
| Short term receivables total | 230.66 | 816.51 |
| Cash and bank deposits | 1 748.65 | 2 217.71 |
| Cash and cash equivalents | 1 748.65 | 2 217.71 |
| Balance sheet total (assets) | 1 994.20 | 3 048.02 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 450.00 |
| Shares repurchased | 1 100.00 | 1 920.00 |
| Retained earnings | -1 100.00 | -1 890.67 |
| Profit of the financial year | 1 179.33 | 1 892.19 |
| Shareholders equity total | 1 579.33 | 2 371.52 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 81.79 | 104.24 |
| Other non-interest bearing current liabilities | 318.07 | 557.26 |
| Current liabilities total | 414.87 | 676.50 |
| Balance sheet total (liabilities) | 1 994.20 | 3 048.02 |
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