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IM SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 27976220
Baldersbuen 15 E, 2640 Hedehusene
tel: 43523500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 935.87 | 9 026.68 | 5 172.20 | 5 169.72 | 7 258.23 |
| Employee benefit expenses | -7 137.03 | -8 046.96 | -5 488.09 | -6 084.65 | -5 749.65 |
| Other operating expenses | - 113.64 | ||||
| Total depreciation | -48.88 | -93.13 | -39.43 | -24.64 | -72.56 |
| EBIT | 749.96 | 886.59 | - 355.32 | - 939.57 | 1 322.39 |
| Other financial income | 78.01 | 35.08 | 41.51 | 36.64 | 36.76 |
| Other financial expenses | - 115.11 | - 142.69 | - 108.64 | -97.17 | -62.68 |
| Pre-tax profit | 712.85 | 778.97 | - 422.45 | -1 000.10 | 1 296.47 |
| Income taxes | -79.37 | - 187.85 | 3.32 | 210.83 | - 314.75 |
| Net earnings | 633.49 | 591.13 | - 419.13 | - 789.27 | 981.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.16 | 28.72 | 5.50 | 52.32 | |
| Tangible assets total | 76.16 | 28.72 | 5.50 | 52.32 | |
| Investments total | 49.45 | 49.45 | 56.94 | 61.21 | 63.05 |
| Long term receivables total | |||||
| Raw materials and consumables | 59.50 | 137.41 | 183.04 | 223.78 | 161.03 |
| Inventories total | 59.50 | 137.41 | 183.04 | 223.78 | 161.03 |
| Current trade debtors | 2 587.13 | 1 590.08 | 1 598.37 | 520.10 | 3 108.18 |
| Current amounts owed by group member comp. | 207.97 | 131.25 | 120.84 | ||
| Prepayments and accrued income | 68.50 | 108.08 | 212.12 | 149.14 | |
| Current other receivables | 130.00 | 355.92 | 737.71 | 104.60 | 345.27 |
| Current deferred tax assets | 163.16 | 5.08 | 90.88 | 301.72 | |
| Short term receivables total | 3 088.26 | 2 150.83 | 2 655.88 | 1 138.53 | 3 602.59 |
| Cash and bank deposits | 775.50 | 797.85 | 341.05 | 323.78 | |
| Cash and cash equivalents | 775.50 | 797.85 | 341.05 | 323.78 | |
| Balance sheet total (assets) | 4 048.86 | 3 164.26 | 2 901.37 | 1 764.56 | 4 202.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 568.51 | 64.98 | 656.10 | 236.97 | - 552.30 |
| Profit of the financial year | 633.49 | 591.13 | - 419.13 | - 789.27 | 981.72 |
| Shareholders equity total | 189.98 | 781.10 | 361.97 | - 427.30 | 554.42 |
| Provisions | 13.03 | ||||
| Non-current other liabilities | 174.65 | ||||
| Non-current deferred tax liabilities | 171.23 | 171.23 | 171.23 | 171.23 | |
| Non-current liabilities total | 174.65 | 171.23 | 171.23 | 171.23 | 171.23 |
| Current loans from credit institutions | 81.71 | 117.35 | 189.03 | 63.34 | 456.86 |
| Advances received | 346.97 | ||||
| Current trade creditors | 780.84 | 934.99 | 1 057.02 | 582.12 | 1 352.56 |
| Current owed to group member | 1 901.07 | 609.94 | 387.94 | 434.27 | 417.45 |
| Short-term deferred tax liabilities | 112.24 | ||||
| Other non-interest bearing current liabilities | 920.61 | 437.41 | 734.18 | 593.94 | 1 237.22 |
| Current liabilities total | 3 684.23 | 2 211.93 | 2 368.16 | 2 020.63 | 3 464.08 |
| Balance sheet total (liabilities) | 4 048.86 | 3 164.26 | 2 901.37 | 1 764.56 | 4 202.77 |
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