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ID PARTNER ApS
APS
Active
CVR 32881033
Strandvejen 102B, 2900
Hellerup
General cleaning of buildings
·
NACE 8121
Est. 2010 · 16 years old
32 employees
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ID PARTNER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
5M
2021
8M
2022
8M
2023
10M
2024
9M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.202
7.808
8.348
10.121
9.395
Staff expenses
-3.939
-6.342
-6.909
-7.761
-7.355
EBITDA
1.262
1.466
1.438
2.360
2.040
Depreciation & amort.
-8
-0
-0
-0
-0
EBIT
1.255
1.466
1.438
2.360
2.040
Net financials
-41
-148
32
90
-58
Profit before tax
1.214
1.318
1.470
2.449
1.982
Tax
270
291
328
542
439
Net profit
944
1.027
1.143
1.908
1.543
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.500
5.489
3.560
4.271
6.414
Equity
1.484
1.611
1.753
2.561
2.204
Long-term debt
40
0
0
0
0
Short-term debt
2.968
3.878
1.807
1.710
4.210
Total debt
3.008
3.878
1.807
1.710
4.210
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.7%
This company
2021
2025
Soliditetsgrad
34.4%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
70.0%
This company
18.4%
Market median
+280% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.46×
This company
2021
2025
Gæld/egenkapital
1.91×
This company
0.62×
Market median
-208% 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 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ID PARTNER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network