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IMMO A/S — Credit Rating and Financial Key Figures
CVR number: 33575149
Jens Grøns Vej 9, 7100 Vejle
hello@immodenmark.dk
tel: 75858022
immodenmark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 755.83 | 5 303.19 | 5 161.50 | 5 834.20 | 6 379.30 |
| Employee benefit expenses | -4 434.34 | -4 595.35 | -4 596.97 | -5 081.44 | -5 187.22 |
| Other operating expenses | -72.44 | ||||
| Total depreciation | - 178.41 | - 180.62 | - 205.12 | - 327.18 | - 335.30 |
| EBIT | 143.07 | 527.21 | 286.96 | 425.58 | 856.78 |
| Other financial income | 9.11 | 4.34 | 0.57 | 0.45 | |
| Other financial expenses | -26.79 | -61.49 | -89.71 | - 149.94 | - 153.44 |
| Pre-tax profit | 125.40 | 470.06 | 197.83 | 276.09 | 703.34 |
| Income taxes | -27.68 | - 105.64 | -24.75 | -63.52 | - 157.18 |
| Net earnings | 97.73 | 364.42 | 173.08 | 212.57 | 546.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 154.10 | 140.80 | 899.62 | 1 477.15 | 1 424.96 |
| Machinery and equipment | 252.95 | 230.38 | 654.50 | 585.15 | 524.86 |
| Tangible assets total | 407.05 | 371.18 | 1 554.13 | 2 062.29 | 1 949.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 806.55 | 758.13 | 654.65 | 503.91 | 491.50 |
| Finished products/goods | 3 249.12 | 4 036.09 | 3 938.91 | 4 329.76 | 4 889.92 |
| Advance payments | 8.26 | 80.69 | 222.53 | ||
| Inventories total | 4 063.93 | 4 794.22 | 4 674.25 | 4 833.66 | 5 603.95 |
| Current trade debtors | 1 936.24 | 1 569.40 | 1 635.88 | 1 619.58 | 2 648.26 |
| Current amounts owed by group member comp. | 329.71 | 4.05 | 147.53 | 274.09 | |
| Prepayments and accrued income | 109.47 | 162.48 | 122.55 | 226.16 | 284.37 |
| Current other receivables | 484.71 | 21.88 | 176.72 | ||
| Current deferred tax assets | 581.07 | 470.38 | 302.16 | 238.64 | 9.49 |
| Short term receivables total | 2 956.50 | 2 206.31 | 2 692.82 | 2 106.25 | 3 392.94 |
| Cash and bank deposits | 0.63 | 19.39 | 39.14 | 20.96 | |
| Cash and cash equivalents | 0.63 | 19.39 | 39.14 | 20.96 | |
| Balance sheet total (assets) | 7 428.11 | 7 391.10 | 8 960.35 | 9 002.20 | 10 967.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 420.00 | 420.00 | 420.00 | 420.00 | 420.00 |
| Retained earnings | 2 731.63 | 2 829.36 | 3 193.78 | 3 366.86 | 3 079.44 |
| Profit of the financial year | 97.73 | 364.42 | 173.08 | 212.57 | 546.17 |
| Shareholders equity total | 4 249.36 | 4 613.78 | 4 786.86 | 4 999.44 | 5 545.60 |
| Provisions | 25.03 | ||||
| Non-current loans from credit institutions | 544.25 | 444.94 | |||
| Non-current other liabilities | 496.06 | 447.43 | 463.98 | ||
| Non-current deferred tax liabilities | 481.47 | 481.47 | 78.48 | ||
| Non-current liabilities total | 481.47 | 481.47 | 496.06 | 991.67 | 987.40 |
| Current loans from credit institutions | 361.96 | 1 067.39 | 1 735.04 | 1 896.04 | 2 814.46 |
| Advances received | 95.85 | 30.96 | |||
| Current trade creditors | 527.21 | 572.86 | 769.57 | 473.87 | 878.53 |
| Current owed to group member | 1.00 | 220.58 | 403.90 | 41.38 | |
| Other non-interest bearing current liabilities | 1 807.11 | 435.02 | 673.06 | 376.88 | 457.78 |
| Accruals and deferred income | 222.92 | 227.92 | |||
| Current liabilities total | 2 697.28 | 2 295.85 | 3 677.42 | 3 011.09 | 4 409.65 |
| Balance sheet total (liabilities) | 7 428.11 | 7 391.10 | 8 960.35 | 9 002.20 | 10 967.68 |
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