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IrmaByen 16 ApS — Credit Rating and Financial Key Figures
CVR number: 39257181
Knud Højgaards Vej 2, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.00 | -28.00 | -39.00 | - 168.00 | 25.17 |
| EBIT | -36.00 | -28.00 | -39.00 | - 168.00 | 25.17 |
| Other financial income | 201.00 | 33.00 | 66.00 | 73.00 | 59.03 |
| Other financial expenses | -2.00 | -1.00 | |||
| Pre-tax profit | 163.00 | 4.00 | 27.00 | -95.00 | 84.20 |
| Income taxes | -36.00 | -1.00 | -6.00 | 21.00 | -18.52 |
| Net earnings | 127.00 | 3.00 | 21.00 | -74.00 | 65.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 081.00 | 1 071.00 | 1 132.00 | 1 192.00 | 1 154.95 |
| Current deferred tax assets | 35.00 | 22.88 | |||
| Short term receivables total | 1 081.00 | 1 071.00 | 1 132.00 | 1 227.00 | 1 177.82 |
| Cash and bank deposits | 118.00 | 96.00 | 61.00 | 38.00 | 13.98 |
| Cash and cash equivalents | 118.00 | 96.00 | 61.00 | 38.00 | 13.98 |
| Balance sheet total (assets) | 1 199.00 | 1 167.00 | 1 193.00 | 1 265.00 | 1 191.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 869.00 | 996.00 | 999.00 | 1 019.00 | 945.92 |
| Profit of the financial year | 127.00 | 3.00 | 21.00 | -74.00 | 65.68 |
| Shareholders equity total | 1 046.00 | 1 049.00 | 1 070.00 | 995.00 | 1 061.60 |
| Provisions | 160.00 | 104.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 118.00 | 118.00 | 118.00 | 96.00 | 20.00 |
| Short-term deferred tax liabilities | 35.00 | 5.00 | 14.00 | 6.20 | |
| Current liabilities total | 153.00 | 118.00 | 123.00 | 110.00 | 26.20 |
| Balance sheet total (liabilities) | 1 199.00 | 1 167.00 | 1 193.00 | 1 265.00 | 1 191.80 |
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