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IMF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33958064
Nørre Snedevej 73, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -4.47 | -4.47 | -4.94 | -4.17 | -6.00 |
| EBIT | -4.47 | -4.47 | -4.94 | -4.17 | -6.00 |
| Other financial income | 2.30 | 2.20 | 40.51 | 30.68 | |
| Other financial expenses | -1.41 | -6.33 | -2.63 | -4.14 | -19.62 |
| Income from other inv. held as non-curr. assets | 639.36 | 278.99 | 2 154.61 | 14.31 | 665.47 |
| Pre-tax profit | 635.79 | 270.39 | 2 147.04 | 46.52 | 670.53 |
| Income taxes | 99.15 | - 149.99 | 226.37 | - 176.36 | 27.72 |
| Net earnings | 734.93 | 120.40 | 2 373.41 | - 129.85 | 698.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 028.68 | 457.67 | 2 212.28 | 76.59 | 742.06 |
| Investments total | 1 028.68 | 457.67 | 2 212.28 | 76.59 | 742.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.23 | 239.65 | 116.97 | 548.00 | 217.00 |
| Short term receivables total | 63.23 | 239.65 | 116.97 | 548.00 | 217.00 |
| Cash and bank deposits | 233.34 | 986.33 | 1 252.67 | 3 300.98 | 3 062.45 |
| Cash and cash equivalents | 233.34 | 986.33 | 1 252.67 | 3 300.98 | 3 062.45 |
| Balance sheet total (assets) | 1 325.25 | 1 683.65 | 3 581.91 | 3 925.57 | 4 021.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 389.17 | 1 006.30 | 1 004.70 | 3 243.11 | 3 113.26 |
| Profit of the financial year | 734.93 | 120.40 | 2 373.41 | - 129.85 | 698.25 |
| Shareholders equity total | 1 318.50 | 1 324.50 | 3 580.11 | 3 328.26 | 3 891.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.75 | 3.00 | 1.81 | 0.30 | |
| Short-term deferred tax liabilities | 356.14 | 8.00 | |||
| Other non-interest bearing current liabilities | 589.00 | 130.00 | |||
| Current liabilities total | 6.75 | 359.14 | 1.81 | 597.30 | 130.00 |
| Balance sheet total (liabilities) | 1 325.25 | 1 683.65 | 3 581.91 | 3 925.57 | 4 021.51 |
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