IDsure ApS
Nøgletal
- Afkastningsgrad
- -148,4 %
- Egenkapitalforrentning
- –
- Likviditetsgrad
- 1.619,6 %
- Soliditetsgrad
- -46,7 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | -431.304 |
Driftsresultat | -1.814.695 |
Finansielle indtægter | 3.996 |
Finansielle omkostninger | 191.318 |
Skat af årets resultat | 0 |
Årets resultat | -2.002.017 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 3 |
Personaleomkostninger | 1.218.508 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 1.019.867 |
Kortfristede aktiver | 1.121.226 |
Langfristede aktiver | 101.547 |
Aktiver i alt | 1.222.773 |
Egenkapital | -570.428 |
Forpligtelser i alt | 1.793.201 |
Kortfristede forpligtelser | 69.228 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 10.059 |
Andre kortfristede tilgodehavender | 91.300 |
Leverandørgæld | 6.470 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 70.679 |
Overført resultat | -720.061 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The company's purpose is to digitize industries in their administration through new technology. The company's purpose is achieved through investment in development, through the sale of services, and not least through support.
The income statement for 2025 shows a loss of DKK 2,002,017 against a loss of DKK 2,139,825 last year, and the balance sheet at 31 December 2025 shows a negative equity of DKK 570,428.
The company has had a year characterized by a deliberate focus on internal development, product maturation, and strategic positioning initiatives. These activities have increased the company’s cost base and negatively impacted the equity position during the year. However, management considers these investments essential to support the company’s long-term commercial potential, future scalability, and continued growth.…
Risici og væsentlige forhold
No events materially affecting the Company's financial position have occurred subsequent to the financial year-end.
Forpligtelser og sikkerhedsstillelser
As security for the company's debt to other credit institutions, collateral or other security has been provided in the company's assets for a value of 1,500,000 DKK.
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