Imitation ApS — Credit Rating and Financial Key Figures
CVR number: 39586428
Smørumvej 1, 2700 Brønshøj
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 43.50 | 31.00 | 12.00 | 16.00 |
| External services | -40.45 | -29.40 | -10.50 | -13.80 |
| Gross profit | 3.05 | 1.60 | 1.50 | 2.20 |
| Employee benefit expenses | -1.79 | |||
| EBIT | 1.27 | 1.60 | 1.50 | 2.20 |
| Pre-tax profit | 1.27 | 1.60 | 1.50 | 2.20 |
| Income taxes | -0.28 | -0.35 | -0.33 | -0.48 |
| Net earnings | 0.99 | 1.25 | 1.17 | 1.72 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1.27 | 1.27 | 1.27 | 1.18 |
| Cash and cash equivalents | 1.27 | 1.27 | 1.27 | 1.18 |
| Balance sheet total (assets) | 1.27 | 41.27 | 41.27 | 41.18 |
Equity and liabilities (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -0.34 | 0.10 | -0.54 | |
| Profit of the financial year | 0.99 | 1.25 | 1.17 | 1.72 |
| Shareholders equity total | 0.99 | 40.91 | 41.27 | 41.18 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 0.28 | 0.35 | ||
| Current liabilities total | 0.28 | 0.35 | ||
| Balance sheet total (liabilities) | 1.27 | 41.27 | 41.27 | 41.18 |
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