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The Image Faculty ApS — Credit Rating and Financial Key Figures
CVR number: 37203939
Vester Voldgade 102, 1552 København V
info@theimagefaculty.com
tel: 32119955
theimagefaculty.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 290.62 | 1 211.28 | 1 307.98 | 805.37 | 611.87 |
| Wages and salaries | - 627.21 | ||||
| Social security expenses | -74.73 | ||||
| Employee benefit expenses | -1 091.58 | -1 169.11 | -1 202.70 | -1 177.58 | |
| Total depreciation | - 119.78 | - 107.54 | -49.55 | -42.74 | -63.71 |
| EBIT | 79.26 | -65.38 | 55.73 | - 414.95 | - 153.78 |
| Other financial income | 6.23 | 0.52 | 0.56 | 0.51 | |
| Other financial expenses | -6.12 | -6.63 | -0.88 | -1.93 | -1.60 |
| Pre-tax profit | 73.14 | -65.77 | 55.37 | - 416.33 | - 154.87 |
| Income taxes | -16.47 | 14.40 | -12.55 | -7.84 | |
| Net earnings | 56.67 | -51.37 | 42.82 | - 424.17 | - 154.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.79 | 20.22 | 40.33 | ||
| Machinery and equipment | 161.07 | 88.48 | 54.78 | 23.38 | |
| Tangible assets total | 161.07 | 99.27 | 75.00 | 63.71 | |
| Investments total | 52.00 | ||||
| Non-current other receivables | 52.00 | ||||
| Long term receivables total | 52.00 | ||||
| Inventories total | |||||
| Current trade debtors | 71.35 | 141.83 | 358.77 | 136.40 | 63.07 |
| Current other receivables | 49.97 | 48.38 | |||
| Current deferred tax assets | 1.63 | 13.00 | 7.84 | 2.00 | 4.00 |
| Short term receivables total | 122.95 | 203.21 | 366.62 | 138.40 | 67.07 |
| Cash and bank deposits | 487.72 | 330.51 | 368.28 | 120.53 | 34.85 |
| Cash and cash equivalents | 487.72 | 330.51 | 368.28 | 120.53 | 34.85 |
| Balance sheet total (assets) | 823.74 | 684.99 | 809.89 | 322.64 | 101.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 489.22 | 545.89 | 494.52 | 537.33 | 113.16 |
| Profit of the financial year | 56.67 | -51.37 | 42.82 | - 424.17 | - 154.87 |
| Shareholders equity total | 620.89 | 569.52 | 612.33 | 188.16 | 33.29 |
| Provisions | 5.40 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 20.00 | 20.00 | 14.38 |
| Short-term deferred tax liabilities | 7.40 | ||||
| Other non-interest bearing current liabilities | 182.45 | 100.48 | 170.16 | 114.48 | 54.26 |
| Current liabilities total | 197.45 | 115.48 | 197.56 | 134.48 | 68.63 |
| Balance sheet total (liabilities) | 823.74 | 684.99 | 809.89 | 322.64 | 101.92 |
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