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IMMEDIAD A/S — Credit Rating and Financial Key Figures
CVR number: 26672473
Borupvang 3, 2750 Ballerup
info@immediad.com
tel: 70209915
immediad.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 340.89 | 1 303.20 | 1 293.88 | 980.87 | 1 006.08 |
| Employee benefit expenses | - 598.09 | - 639.63 | - 474.54 | - 515.52 | - 413.75 |
| Total depreciation | - 327.70 | - 224.97 | -80.56 | -80.84 | |
| EBIT | 415.11 | 438.59 | 738.78 | 384.51 | 592.33 |
| Other financial income | 4.69 | ||||
| Other financial expenses | - 135.69 | - 125.91 | - 115.84 | -52.94 | -19.03 |
| Pre-tax profit | 284.11 | 312.68 | 622.94 | 331.57 | 573.30 |
| Income taxes | -64.46 | -91.26 | - 137.05 | - 106.11 | - 132.13 |
| Net earnings | 219.65 | 221.42 | 485.89 | 225.46 | 441.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 386.32 | 161.34 | 80.84 | ||
| Intangible assets total | 386.32 | 161.34 | 80.84 | ||
| Tangible assets total | |||||
| Investments total | 22.50 | 9.30 | |||
| Non-current other receivables | 22.50 | ||||
| Long term receivables total | 22.50 | ||||
| Finished products/goods | 122.21 | ||||
| Inventories total | 122.21 | ||||
| Current trade debtors | 90.57 | 160.37 | 109.38 | 30.65 | 183.55 |
| Current amounts owed by group member comp. | 326.33 | 326.33 | 326.33 | 265.15 | 226.41 |
| Prepayments and accrued income | 51.34 | ||||
| Current other receivables | 142.70 | 13.37 | 19.50 | 19.03 | |
| Current deferred tax assets | 3 282.34 | 3 270.90 | 3 133.86 | 3 027.74 | 2 895.62 |
| Short term receivables total | 3 750.57 | 3 900.30 | 3 582.93 | 3 343.05 | 3 324.61 |
| Cash and bank deposits | 0.71 | 0.03 | 0.01 | 115.94 | |
| Cash and cash equivalents | 0.71 | 0.03 | 0.01 | 115.94 | |
| Balance sheet total (assets) | 4 282.31 | 4 084.14 | 3 663.80 | 3 343.06 | 3 449.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 351.73 | 1 351.73 | 1 351.73 | 1 351.73 | 1 351.73 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 301.33 | 125.85 | 63.05 | ||
| Retained earnings | - 643.64 | - 248.51 | 35.70 | 484.64 | 710.10 |
| Profit of the financial year | 219.65 | 221.42 | 485.89 | 225.46 | 441.18 |
| Shareholders equity total | 1 229.06 | 1 450.48 | 1 936.37 | 2 161.83 | 2 503.01 |
| Non-current owed to group member | 416.99 | ||||
| Non-current liabilities total | 416.99 | ||||
| Current loans from credit institutions | 489.79 | 732.08 | 414.74 | 50.54 | 0.47 |
| Current trade creditors | 335.00 | 96.19 | 269.92 | 171.35 | 64.94 |
| Current owed to participating | 74.56 | 26.72 | 31.86 | 55.22 | |
| Current owed to group member | 66.25 | ||||
| Other non-interest bearing current liabilities | 1 750.40 | 333.52 | 630.80 | 544.85 | 451.98 |
| Accruals and deferred income | 478.05 | 980.32 | 385.25 | 382.63 | 307.99 |
| Current liabilities total | 3 053.25 | 2 216.67 | 1 727.43 | 1 181.23 | 946.84 |
| Balance sheet total (liabilities) | 4 282.31 | 4 084.14 | 3 663.80 | 3 343.06 | 3 449.85 |
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