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INTERNATIONAL NETWORK MANAGEMENT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32769187
Damager Vænge 89, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -13.00 | -14.00 | -17.00 | -16.76 |
| EBIT | -14.00 | -13.00 | -14.00 | -17.00 | -16.76 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | 42.00 | 262.00 | 12.00 | 64.00 | 406.96 |
| Pre-tax profit | 28.00 | 249.00 | -2.00 | 47.00 | 390.20 |
| Income taxes | 3.00 | 3.00 | 2.00 | 4.00 | 3.70 |
| Net earnings | 31.00 | 252.00 | 51.00 | 393.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 124.00 | 2 385.00 | 2 397.00 | 2 461.00 | 2 868.95 |
| Investments total | 2 124.00 | 2 385.00 | 2 397.00 | 2 461.00 | 2 868.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.00 | 9.00 | 9.00 | 9.00 | 8.50 |
| Current deferred tax assets | 11.00 | 14.00 | 15.00 | 19.00 | 22.70 |
| Short term receivables total | 20.00 | 23.00 | 24.00 | 28.00 | 31.20 |
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 2 144.00 | 2 409.00 | 2 421.00 | 2 489.00 | 2 900.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 943.00 | 1 204.00 | 1 237.00 | 1 301.00 | 1 687.60 |
| Retained earnings | 909.00 | 677.00 | 897.00 | 832.00 | 496.58 |
| Profit of the financial year | 31.00 | 252.00 | 51.00 | 393.90 | |
| Shareholders equity total | 2 008.00 | 2 258.00 | 2 259.00 | 2 309.00 | 2 703.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 13.75 |
| Current owed to group member | 124.00 | 138.00 | 151.00 | 168.00 | 183.27 |
| Other non-interest bearing current liabilities | 1.00 | -1.00 | |||
| Current liabilities total | 136.00 | 151.00 | 162.00 | 180.00 | 197.07 |
| Balance sheet total (liabilities) | 2 144.00 | 2 409.00 | 2 421.00 | 2 489.00 | 2 900.15 |
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