IMEXCO ApS — Credit Rating and Financial Key Figures
CVR number: 27632920
Havnen 9, 8700 Horsens
go.stentoft@mail.dk
tel: 24639697
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -13.00 | 15.00 | -22.00 | -13.38 |
| EBIT | -15.00 | -13.00 | 15.00 | -22.00 | -13.38 |
| Other financial expenses | -31.00 | -26.00 | -18.00 | -3.00 | |
| Net income from associates (fin.) | -34.00 | -34.00 | -34.00 | -34.00 | 1 894.17 |
| Pre-tax profit | -80.00 | -73.00 | -37.00 | -59.00 | 1 880.79 |
| Net earnings | -80.00 | -73.00 | -37.00 | -59.00 | 1 880.79 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 134.00 | 100.00 | 65.00 | 32.00 | |
| Investments total | 134.00 | 100.00 | 65.00 | 32.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 925.52 | ||||
| Short term receivables total | 1 925.52 | ||||
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.00 | |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 | |
| Balance sheet total (assets) | 135.00 | 101.00 | 66.00 | 33.00 | 1 925.52 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 634.00 | -2 714.00 | -2 786.00 | -2 823.00 | -2 881.41 |
| Profit of the financial year | -80.00 | -73.00 | -37.00 | -59.00 | 1 880.79 |
| Shareholders equity total | -2 589.00 | -2 662.00 | -2 698.00 | -2 757.00 | - 875.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 695.00 | 559.00 | 314.00 | 327.00 | |
| Other non-interest bearing current liabilities | 2 029.00 | 2 204.00 | 2 450.00 | 2 463.00 | 2 801.14 |
| Current liabilities total | 2 724.00 | 2 763.00 | 2 764.00 | 2 790.00 | 2 801.14 |
| Balance sheet total (liabilities) | 135.00 | 101.00 | 66.00 | 33.00 | 1 925.52 |
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