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IrmaByen 13 ApS — Credit Rating and Financial Key Figures
CVR number: 38545124
Knud Højgaards Vej 2, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.00 | -31.00 | 570.00 | - 172.00 | -36.90 |
| EBIT | -27.00 | -31.00 | 570.00 | - 172.00 | -36.90 |
| Other financial income | 144.00 | 36.00 | 69.00 | 67.00 | 52.50 |
| Other financial expenses | -5.00 | -5.00 | -2.00 | -1.00 | |
| Pre-tax profit | 112.00 | 637.00 | - 106.00 | 15.60 | |
| Income taxes | -25.00 | - 140.00 | 23.00 | -3.43 | |
| Net earnings | 87.00 | 497.00 | -83.00 | 12.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 203.00 | 1 184.00 | 1 139.00 | 949.00 | 1 250.76 |
| Current other receivables | 6.00 | ||||
| Current deferred tax assets | 23.00 | 21.45 | |||
| Short term receivables total | 1 203.00 | 1 184.00 | 1 139.00 | 978.00 | 1 272.21 |
| Cash and bank deposits | 317.00 | 312.00 | 317.00 | 315.00 | 6.40 |
| Cash and cash equivalents | 317.00 | 312.00 | 317.00 | 315.00 | 6.40 |
| Balance sheet total (assets) | 1 520.00 | 1 496.00 | 1 456.00 | 1 293.00 | 1 278.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 596.00 | 683.00 | 683.00 | 1 180.00 | 1 097.03 |
| Profit of the financial year | 87.00 | 497.00 | -83.00 | 12.17 | |
| Shareholders equity total | 733.00 | 733.00 | 1 230.00 | 1 147.00 | 1 159.20 |
| Provisions | 88.00 | 97.50 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 762.00 | 763.00 | 60.00 | 58.00 | 20.00 |
| Short-term deferred tax liabilities | 25.00 | 140.00 | 1.91 | ||
| Other non-interest bearing current liabilities | 26.00 | ||||
| Current liabilities total | 787.00 | 763.00 | 226.00 | 58.00 | 21.91 |
| Balance sheet total (liabilities) | 1 520.00 | 1 496.00 | 1 456.00 | 1 293.00 | 1 278.61 |
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