IAMTOP ApS — Credit Rating and Financial Key Figures
CVR number: 41829591
Nanortalikvej 2, Himmelev 4000 Roskilde
iamtpetersen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.61 | -10.09 | -9.73 | - 132.62 |
| EBIT | -16.61 | -10.09 | -9.73 | - 132.62 |
| Other financial income | 52.50 | 4 085.85 | 565.96 | |
| Other financial expenses | -0.16 | -9.14 | -8.43 | |
| Reduction non-current investment assets | - 542.53 | |||
| Pre-tax profit | -16.77 | 33.27 | 3 533.59 | 424.91 |
| Income taxes | -36.04 | -98.08 | ||
| Net earnings | -16.77 | 33.27 | 3 497.55 | 326.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 322.03 | 322.03 | ||
| Long term receivables total | 322.03 | 322.03 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 3 177.91 | 3 262.88 | ||
| Cash and bank deposits | 8.23 | 52.83 | 312.73 | 20.66 |
| Cash and cash equivalents | 8.23 | 52.83 | 3 490.65 | 3 283.54 |
| Balance sheet total (assets) | 330.26 | 374.86 | 3 490.65 | 3 283.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 145.00 | 1 050.00 | ||
| Other reserves | - 145.00 | - 600.00 | ||
| Retained earnings | -16.77 | - 128.49 | 2 319.06 | |
| Profit of the financial year | -16.77 | 33.27 | 3 497.55 | 326.83 |
| Shareholders equity total | 23.23 | 56.51 | 3 409.06 | 3 135.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 302.03 | 313.35 | 1.13 | 7.60 |
| Short-term deferred tax liabilities | 36.04 | 92.01 | ||
| Other non-interest bearing current liabilities | 39.42 | 43.04 | ||
| Current liabilities total | 307.03 | 318.35 | 81.59 | 147.65 |
| Balance sheet total (liabilities) | 330.26 | 374.86 | 3 490.65 | 3 283.54 |
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