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IMOHHS ApS — Credit Rating and Financial Key Figures
CVR number: 24230228
Lavenvej 7, 8600 Silkeborg
imohhs.aps@gmail.com
tel: 50501755
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -41.04 | -19.04 | -31.00 | -21.00 | -27.94 |
| Gross profit | -41.04 | -19.04 | -31.00 | -21.00 | -27.94 |
| EBIT | -41.04 | -19.04 | -31.00 | -21.00 | -27.94 |
| Other financial income | 1 309.30 | 10.66 | 15.00 | 20.00 | 321.89 |
| Other financial expenses | -2.75 | -1 139.18 | - 234.00 | - 164.00 | -0.05 |
| Pre-tax profit | 1 265.51 | -1 147.55 | - 250.00 | - 165.00 | 293.90 |
| Income taxes | -14.65 | -3.00 | -1.39 | ||
| Net earnings | 1 250.86 | -1 147.55 | - 250.00 | - 168.00 | 292.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.70 | 3.00 | 3.00 | 3.55 | |
| Short term receivables total | 1.70 | 3.00 | 3.00 | 3.55 | |
| Other current investments | 3 695.89 | 2 633.66 | 2 407.00 | 2 231.00 | 2 504.52 |
| Cash and bank deposits | 257.48 | 114.01 | 18.00 | 11.00 | 22.49 |
| Cash and cash equivalents | 3 953.37 | 2 747.67 | 2 425.00 | 2 242.00 | 2 527.01 |
| Balance sheet total (assets) | 3 953.37 | 2 749.38 | 2 428.00 | 2 245.00 | 2 530.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 56.50 | 57.20 | 59.00 | ||
| Retained earnings | 2 492.86 | 3 686.52 | 2 480.00 | 2 229.00 | 2 061.43 |
| Profit of the financial year | 1 250.86 | -1 147.55 | - 250.00 | - 168.00 | 292.51 |
| Shareholders equity total | 3 926.22 | 2 722.17 | 2 415.00 | 2 187.00 | 2 479.94 |
| Non-current deferred tax liabilities | 14.65 | ||||
| Non-current liabilities total | 14.65 | ||||
| Current trade creditors | 12.50 | 12.50 | 13.00 | 13.00 | 12.50 |
| Current owed to participating | 45.00 | 38.12 | |||
| Short-term deferred tax liabilities | 14.71 | ||||
| Current liabilities total | 12.50 | 27.21 | 13.00 | 58.00 | 50.62 |
| Balance sheet total (liabilities) | 3 953.37 | 2 749.38 | 2 428.00 | 2 245.00 | 2 530.55 |
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