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Ideanote ApS — Credit Rating and Financial Key Figures
CVR number: 36896183
Søengen 1, Søllerød 2840 Holte
hello@ideanote.io
tel: 52908419
www.ideanote.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 574.13 | 2 841.66 | 2 410.07 | 2 001.31 | 3 070.86 |
| Wages and salaries | -1 458.52 | -1 863.70 | -2 266.97 | -2 891.27 | -2 650.84 |
| EBIT | 115.61 | 977.96 | 143.10 | - 889.96 | 420.02 |
| Other financial expenses | -6.30 | -16.81 | |||
| Pre-tax profit | 109.31 | 977.96 | 143.10 | - 889.96 | 403.21 |
| Income taxes | - 355.32 | ||||
| Net earnings | 109.31 | 622.64 | 143.10 | - 889.96 | 403.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.86 | 558.08 | 472.66 | 255.83 | 57.45 |
| Current other receivables | 21.37 | ||||
| Current deferred tax assets | 355.32 | ||||
| Short term receivables total | 386.19 | 558.08 | 494.03 | 255.83 | 57.45 |
| Cash and bank deposits | 467.24 | 449.02 | 585.11 | 48.35 | 579.22 |
| Cash and cash equivalents | 467.24 | 449.02 | 585.11 | 48.35 | 579.22 |
| Balance sheet total (assets) | 853.43 | 1 007.10 | 1 079.13 | 304.19 | 636.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 88.37 | 88.37 | 88.37 | 88.37 | 88.37 |
| Share premium account | 5 661.63 | 5 661.63 | 5 661.63 | 5 661.63 | 5 661.63 |
| Retained earnings | -5 546.01 | -5 436.70 | -4 814.41 | -4 670.86 | -5 560.83 |
| Profit of the financial year | 109.31 | 622.64 | 143.10 | - 889.96 | 403.21 |
| Shareholders equity total | 313.30 | 935.94 | 1 078.69 | 189.17 | 592.38 |
| Non-current accruals and deferred income | 14.63 | ||||
| Non-current liabilities total | 14.63 | ||||
| Current trade creditors | 0.44 | 19.49 | |||
| Current owed to participating | 19.02 | 15.37 | |||
| Other non-interest bearing current liabilities | 521.10 | 55.79 | 80.90 | 44.28 | |
| Current liabilities total | 540.13 | 71.16 | 0.44 | 100.39 | 44.28 |
| Balance sheet total (liabilities) | 853.43 | 1 007.10 | 1 079.13 | 304.19 | 636.67 |
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