IMAGE METROLOGY A/S — Credit Rating and Financial Key Figures
CVR number: 21366005
Krarupvej 11, 2610 Rødovre
sales@imagemet.com
tel: 46923401
www.imagemet.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 821.00 | 2 251.00 | 1 727.58 | 1 727.58 | 995.74 |
| Employee benefit expenses | -1 071.00 | -1 038.00 | - 632.26 | - 632.26 | - 458.62 |
| Total depreciation | - 562.00 | - 430.00 | - 137.56 | - 137.56 | -24.20 |
| EBIT | 1 188.00 | 783.00 | 957.76 | 957.76 | 512.92 |
| Other financial income | 7.00 | 3.00 | -1.43 | -1.43 | |
| Other financial expenses | -17.00 | -34.00 | -55.33 | -55.33 | -4.06 |
| Pre-tax profit | 1 178.00 | 752.00 | 901.01 | 901.01 | 508.86 |
| Income taxes | - 259.00 | - 170.00 | - 208.57 | - 208.57 | - 112.53 |
| Net earnings | 919.00 | 582.00 | 692.43 | 692.43 | 396.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 870.00 | 440.00 | 24.20 | 24.20 | |
| Intangible assets total | 870.00 | 440.00 | 24.20 | 24.20 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 541.00 | 1.00 | 483.63 | 483.63 | 207.28 |
| Prepayments and accrued income | 5.00 | 1.31 | |||
| Current other receivables | 725.00 | 904.00 | 36.09 | 36.09 | 98.93 |
| Short term receivables total | 1 271.00 | 905.00 | 519.72 | 519.72 | 307.52 |
| Cash and bank deposits | 1 454.00 | 425.00 | 1 447.96 | 1 447.96 | 2 091.41 |
| Cash and cash equivalents | 1 454.00 | 425.00 | 1 447.96 | 1 447.96 | 2 091.41 |
| Balance sheet total (assets) | 3 595.00 | 1 770.00 | 1 991.87 | 1 991.87 | 2 398.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | -2 578.00 | -1 659.00 | 594.95 | 594.95 | 1 287.38 |
| Profit of the financial year | 919.00 | 582.00 | 692.43 | 692.43 | 396.33 |
| Shareholders equity total | -1 109.00 | - 527.00 | 1 837.38 | 1 837.38 | 2 233.71 |
| Provisions | 186.00 | 93.00 | 5.32 | 5.32 | |
| Non-current liabilities total | |||||
| Current trade creditors | 67.00 | 53.00 | 39.77 | 39.77 | 42.58 |
| Current owed to group member | 3 871.00 | 1 593.00 | |||
| Short-term deferred tax liabilities | 381.00 | 263.00 | 30.92 | 30.92 | 23.85 |
| Other non-interest bearing current liabilities | 199.00 | 295.00 | 72.66 | 72.66 | 92.94 |
| Accruals and deferred income | 5.83 | 5.83 | 5.83 | ||
| Current liabilities total | 4 518.00 | 2 204.00 | 149.17 | 149.17 | 165.21 |
| Balance sheet total (liabilities) | 3 595.00 | 1 770.00 | 1 991.87 | 1 991.87 | 2 398.92 |
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