INTERNATIONAL NETWORK MANAGEMENT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32769187
Damager Vænge 89, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -14.00 | -13.00 | -14.00 | -17.66 |
| EBIT | -14.00 | -14.00 | -13.00 | -14.00 | -17.66 |
| Net income from associates (fin.) | - 305.00 | 42.00 | 262.00 | 12.00 | 64.44 |
| Pre-tax profit | - 319.00 | 28.00 | 249.00 | -2.00 | 46.78 |
| Income taxes | 3.00 | 3.00 | 3.00 | 2.00 | 3.80 |
| Net earnings | - 316.00 | 31.00 | 252.00 | 50.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 081.00 | 2 124.00 | 2 385.00 | 2 397.00 | 2 461.99 |
| Investments total | 2 081.00 | 2 124.00 | 2 385.00 | 2 397.00 | 2 461.99 |
| 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 | 8.00 | 11.00 | 14.00 | 15.00 | 19.00 |
| Short term receivables total | 17.00 | 20.00 | 23.00 | 24.00 | 27.50 |
| Cash and bank deposits | 1.00 | 1.00 | |||
| Cash and cash equivalents | 1.00 | 1.00 | |||
| Balance sheet total (assets) | 2 099.00 | 2 144.00 | 2 409.00 | 2 421.00 | 2 489.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 901.00 | 943.00 | 1 204.00 | 1 237.00 | 1 301.25 |
| Retained earnings | 1 266.00 | 909.00 | 677.00 | 897.00 | 832.35 |
| Profit of the financial year | - 316.00 | 31.00 | 252.00 | 50.58 | |
| Shareholders equity total | 1 976.00 | 2 008.00 | 2 258.00 | 2 259.00 | 2 309.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 11.88 |
| Current owed to group member | 111.00 | 124.00 | 138.00 | 151.00 | 168.42 |
| Other non-interest bearing current liabilities | 1.00 | -1.00 | 0.00 | ||
| Current liabilities total | 123.00 | 136.00 | 151.00 | 162.00 | 180.31 |
| Balance sheet total (liabilities) | 2 099.00 | 2 144.00 | 2 409.00 | 2 421.00 | 2 489.49 |
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