Imbro - Langfredparken ApS — Credit Rating and Financial Key Figures
CVR number: 38430580
Furesøvej 15 D, 2830 Virum
Administration@hasbo.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -14.96 | 1.00 | -3.19 | -5.55 | -7.75 |
EBIT | -14.96 | 1.00 | -3.19 | -5.55 | -7.75 |
Other financial income | 18.01 | 17.69 | 19.26 | 20.00 | 21.92 |
Other financial expenses | -0.03 | -0.23 | -1.12 | -5.10 | |
Income from other inv. held as non-curr. assets | -1 112.75 | - 134.61 | |||
Net income from associates (fin.) | 307.82 | 640.25 | 507.84 | ||
Pre-tax profit | 310.83 | 658.71 | 522.79 | -1 103.40 | - 120.44 |
Income taxes | 4.07 | -4.24 | -3.52 | -3.17 | |
Net earnings | 314.90 | 654.47 | 519.27 | -1 106.57 | - 120.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 6 122.68 | 6 762.93 | 7 270.77 | 6 158.02 | 6 023.40 |
Investments total | 6 122.68 | 6 762.93 | 7 270.77 | 6 158.02 | 6 023.40 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 555.37 | 550.80 | 556.38 | 549.64 | 524.70 |
Current other receivables | 106.37 | 157.52 | |||
Current deferred tax assets | 2.28 | 140.91 | 42.00 | 68.00 | |
Short term receivables total | 1 664.03 | 708.32 | 697.29 | 591.64 | 592.70 |
Cash and bank deposits | 0.60 | 0.87 | 0.79 | 0.79 | 10.30 |
Cash and cash equivalents | 0.60 | 0.87 | 0.79 | 0.79 | 10.30 |
Balance sheet total (assets) | 7 787.30 | 7 472.12 | 7 968.85 | 6 750.45 | 6 626.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 6 600.00 | 6 600.00 | 6 600.00 | 6 600.00 | 66.00 |
Shares repurchased | 1 000.00 | ||||
Other reserves | 65.42 | 705.67 | 1 213.51 | 100.76 | |
Retained earnings | - 300.64 | - 625.99 | - 479.36 | 1 152.66 | 6 680.85 |
Profit of the financial year | 314.90 | 654.47 | 519.27 | -1 106.57 | - 120.44 |
Shareholders equity total | 7 679.68 | 7 334.15 | 7 853.42 | 6 746.85 | 6 626.41 |
Non-current liabilities total | |||||
Current trade creditors | 1.25 | 0.43 | |||
Short-term deferred tax liabilities | 106.37 | 137.96 | 115.43 | ||
Other non-interest bearing current liabilities | 3.17 | ||||
Current liabilities total | 107.62 | 137.96 | 115.43 | 3.60 | |
Balance sheet total (liabilities) | 7 787.30 | 7 472.12 | 7 968.85 | 6 750.45 | 6 626.41 |
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