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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 251.00 | 1 727.58 | 1 727.58 | 995.74 | 285.78 |
| Employee benefit expenses | -1 038.00 | - 632.26 | - 632.26 | - 458.62 | - 656.36 |
| Total depreciation | - 430.00 | - 137.56 | - 137.56 | -24.20 | |
| EBIT | 783.00 | 957.76 | 957.76 | 512.92 | - 370.58 |
| Other financial income | 3.00 | -1.43 | -1.43 | 1.20 | |
| Other financial expenses | -34.00 | -55.33 | -55.33 | -4.06 | -0.53 |
| Pre-tax profit | 752.00 | 901.01 | 901.01 | 508.86 | - 369.90 |
| Income taxes | - 170.00 | - 208.57 | - 208.57 | - 112.53 | |
| Net earnings | 582.00 | 692.43 | 692.43 | 396.33 | - 369.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 440.00 | 24.20 | 24.20 | ||
| Intangible assets total | 440.00 | 24.20 | 24.20 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 483.63 | 483.63 | 4.90 | 3.55 |
| Current amounts owed by group member comp. | 202.38 | 211.85 | |||
| Prepayments and accrued income | 1.31 | ||||
| Current other receivables | 904.00 | 36.09 | 36.09 | 98.93 | 15.06 |
| Current deferred tax assets | 164.00 | ||||
| Short term receivables total | 905.00 | 519.72 | 519.72 | 307.52 | 394.46 |
| Cash and bank deposits | 425.00 | 1 447.96 | 1 447.96 | 2 091.41 | 1 603.59 |
| Cash and cash equivalents | 425.00 | 1 447.96 | 1 447.96 | 2 091.41 | 1 603.59 |
| Balance sheet total (assets) | 1 770.00 | 1 991.87 | 1 991.87 | 2 398.92 | 1 998.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | -1 659.00 | 594.95 | 594.95 | 1 287.38 | 1 683.71 |
| Profit of the financial year | 582.00 | 692.43 | 692.43 | 396.33 | - 369.90 |
| Shareholders equity total | - 527.00 | 1 837.38 | 1 837.38 | 2 233.71 | 1 863.81 |
| Provisions | 93.00 | 5.32 | 5.32 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 53.00 | 39.77 | 39.77 | 42.58 | 42.57 |
| Current owed to group member | 1 593.00 | ||||
| Short-term deferred tax liabilities | 263.00 | 30.92 | 30.92 | 23.85 | |
| Other non-interest bearing current liabilities | 295.00 | 72.66 | 72.66 | 92.94 | 91.67 |
| Accruals and deferred income | 5.83 | 5.83 | 5.83 | ||
| Current liabilities total | 2 204.00 | 149.17 | 149.17 | 165.21 | 134.24 |
| Balance sheet total (liabilities) | 1 770.00 | 1 991.87 | 1 991.87 | 2 398.92 | 1 998.05 |
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