I.M. FINANS ApS

CVR number: 15200774
Rylevænget 2, Hjerting 6710 Esbjerg V
tel: 76131212

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-30.78-27.06-22.49-18.41-19.37
EBIT-30.78-27.06-22.49-18.41-19.37
Other financial income339.5391.20117.53155.76192.95
Other financial expenses- 615.23- 191.53- 507.30-29.41- 487.67
Pre-tax profit- 306.48- 127.39- 412.26107.94- 314.09
Income taxes36.3736.3535.793.433.18
Net earnings- 270.12-91.04- 376.47111.38- 310.91

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets74.8280.1383.0557.2753.98
Short term receivables total74.8280.1383.0557.2753.98
Other current investments3 100.362 937.322 539.242 175.072 048.28
Cash and bank deposits49.7832.0065.57442.96154.97
Cash and cash equivalents3 150.142 969.312 604.812 618.032 203.26
Balance sheet total (assets)3 224.953 049.442 687.862 675.302 257.24

Equity and liabilities (kDKK)

20182019202020212022
Share capital270.00270.00270.00270.00270.00
Retained earnings136.00- 134.12- 225.15- 601.62- 490.25
Profit of the financial year- 270.12-91.04- 376.47111.38- 310.91
Shareholders equity total135.8844.85- 331.62- 220.25- 531.16
Non-current liabilities total
Current owed to group member3 068.862 984.382 999.272 875.332 768.19
Short-term deferred tax liabilities0.00
Other non-interest bearing current liabilities20.2120.2120.2120.2120.21
Current liabilities total3 089.073 004.593 019.492 895.542 788.40
Balance sheet total (liabilities)3 224.953 049.442 687.862 675.302 257.24
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