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ID COMPANY ApS
APS
Active
CVR 32471773
Hørkær 2, 2730
Herlev
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 16 years old
13 employees
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Denmark
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Computer consultancy and computer facilities management activities
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ID COMPANY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
9M
2021
11M
2022
10M
2023
10M
2024
9M
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
1M
2021
3M
+200%
2022
2M
-33%
2023
0M
-100%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.617
10.831
9.770
10.078
8.993
Staff expenses
-7.620
-7.725
-7.833
-9.866
-8.629
EBITDA
997
3.105
1.937
211
-720
Depreciation & amort.
-474
-500
-508
-525
-315
EBIT
523
2.606
1.428
-313
-1.035
Net financials
-242
-348
-306
-475
-473
Profit before tax
281
2.258
1.122
-788
-1.508
Tax
-286
811
291
-147
40
Net profit
567
1.447
831
-641
-1.548
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.286
12.428
15.876
19.008
15.243
Equity
1.809
3.621
4.452
3.810
2.262
Long-term debt
683
889
709
1.137
5.635
Short-term debt
9.644
7.910
10.609
14.061
7.345
Total debt
10.326
8.800
11.318
15.198
12.980
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-8.0%
This company
2021
2025
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2021
2025
Return on equity
-68.4%
This company
18.4%
Market median
-472% vs market
2021
2025
Net profit margin (of gross profit)
-17.2%
This company
2021
2025
Asset turnover (of gross profit)
0.59×
This company
2021
2025
Debt / equity
5.74×
This company
0.62×
Market median
-826% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ID COMPANY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
