IMPOCURL ApS — Credit Rating and Financial Key Figures

CVR number: 29622566
Kildemarksvej 90 A, Toksværd 4700 Næstved
salg@impocurl.dk
tel: 55774604
www.impocurl.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 359.381 133.321 564.011 843.162 025.00
Employee benefit expenses-1 011.96- 721.82-1 264.59-1 553.42-1 675.22
Total depreciation- 138.34- 151.45- 153.28- 157.67- 200.14
EBIT209.09260.04146.14132.08149.63
Other financial income0.170.690.64
Other financial expenses-69.79-90.98-93.50-94.01-99.46
Pre-tax profit139.30169.0652.8138.7550.80
Income taxes-30.70-37.19-12.02-8.53-11.18
Net earnings108.60131.8740.7930.2339.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 495.765 836.316 183.126 463.326 332.35
Buildings84.1065.4146.7228.03242.40
Machinery and equipment61.7048.7132.1318.387.76
Tangible assets total5 641.565 950.426 261.976 509.736 582.50
Investments total
Long term receivables total
Finished products/goods1 314.701 608.861 562.751 501.131 498.59
Inventories total1 314.701 608.861 562.751 501.131 498.59
Current trade debtors12.0423.331.1840.648.32
Current amounts owed by group member comp.555.00150.00
Prepayments and accrued income270.1532.9221.4324.0146.08
Current other receivables49.530.035.3926.45
Current deferred tax assets3.8020.5537.6329.27
Short term receivables total331.7260.0543.20662.67260.13
Cash and bank deposits353.1483.12492.293.78159.28
Cash and cash equivalents353.1483.12492.293.78159.28
Balance sheet total (assets)7 641.127 702.468 360.218 677.328 500.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings4 288.724 397.315 529.185 569.975 600.20
Profit of the financial year108.60131.8740.7930.2339.62
Shareholders equity total4 522.314 654.185 694.975 725.205 764.82
Provisions63.25104.25133.02162.42182.00
Non-current loans from credit institutions1 515.981 425.151 335.001 241.471 147.31
Non-current deferred tax liabilities7.37
Non-current liabilities total1 523.351 425.151 335.001 241.471 147.31
Current loans from credit institutions89.0092.0093.19397.1197.08
Advances received25.364.156.13
Current trade creditors132.32240.30143.56195.03158.33
Current owed to group member733.59898.23518.58583.30596.51
Short-term deferred tax liabilities7.37
Other non-interest bearing current liabilities551.93276.82435.76372.79554.46
Current liabilities total1 532.201 518.871 197.221 548.231 406.38
Balance sheet total (liabilities)7 641.127 702.468 360.218 677.328 500.50
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