IM ADVICE ApS — Credit Rating and Financial Key Figures
CVR number: 39934531
Holbergsgade 28 B, 1057 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 711.00 | 2 253.00 | 2 250.00 | 2 821.53 | 3 015.12 |
| Employee benefit expenses | -60.00 | -68.00 | -61.00 | -60.65 | -60.33 |
| EBIT | 1 651.00 | 2 185.00 | 2 189.00 | 2 760.88 | 2 954.79 |
| Other financial income | 3.00 | 7.00 | 24.00 | 6.69 | 7.69 |
| Other financial expenses | -3.00 | -3.00 | -5.00 | -0.01 | |
| Pre-tax profit | 1 651.00 | 2 189.00 | 2 208.00 | 2 767.58 | 2 962.47 |
| Income taxes | - 364.00 | - 484.00 | - 487.00 | - 609.91 | - 652.63 |
| Net earnings | 1 287.00 | 1 705.00 | 1 721.00 | 2 157.67 | 2 309.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 499.00 | 678.00 | 663.00 | 787.95 | 867.19 |
| Current amounts owed by group member comp. | 678.00 | 1 369.00 | 992.00 | 1 074.13 | 1 081.83 |
| Current other receivables | 7.00 | 6.34 | 6.50 | ||
| Short term receivables total | 1 177.00 | 2 047.00 | 1 662.00 | 1 868.42 | 1 955.52 |
| Cash and bank deposits | 817.00 | 480.00 | 883.00 | 1 238.11 | 1 343.81 |
| Cash and cash equivalents | 817.00 | 480.00 | 883.00 | 1 238.11 | 1 343.81 |
| Balance sheet total (assets) | 1 994.00 | 2 527.00 | 2 545.00 | 3 106.53 | 3 299.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 102.00 | 102.00 | 102.00 | 102.00 | 102.00 |
| Shares repurchased | 1 287.00 | 1 705.00 | 1 721.00 | 2 157.67 | 2 309.84 |
| Retained earnings | -1 083.00 | -1 501.00 | -1 517.00 | -1 953.67 | -2 105.84 |
| Profit of the financial year | 1 287.00 | 1 705.00 | 1 721.00 | 2 157.67 | 2 309.84 |
| Shareholders equity total | 1 593.00 | 2 011.00 | 2 027.00 | 2 463.67 | 2 615.84 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 364.00 | 484.00 | 487.00 | 609.91 | 652.63 |
| Other non-interest bearing current liabilities | 37.00 | 32.00 | 31.00 | 32.95 | 30.85 |
| Current liabilities total | 401.00 | 516.00 | 518.00 | 642.86 | 683.48 |
| Balance sheet total (liabilities) | 1 994.00 | 2 527.00 | 2 545.00 | 3 106.53 | 3 299.32 |
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