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IrmaByen 11 ApS — Credit Rating and Financial Key Figures
CVR number: 39256967
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 | 1 589.00 | 167.00 | -29.00 | - 932.00 | 96.08 |
| EBIT | 1 589.00 | 167.00 | -29.00 | - 932.00 | 96.08 |
| Other financial income | 1 714.00 | 162.00 | 295.00 | 146.00 | 71.36 |
| Other financial expenses | -13.00 | -1.00 | |||
| Pre-tax profit | 3 290.00 | 328.00 | 266.00 | - 786.00 | 167.45 |
| Income taxes | - 723.00 | -72.00 | -59.00 | 173.00 | -36.83 |
| Net earnings | 2 567.00 | 256.00 | 207.00 | - 613.00 | 130.62 |
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. | 5 466.00 | 4 821.00 | 5 036.00 | 1 617.00 | 1 181.63 |
| Current deferred tax assets | 216.00 | 180.18 | |||
| Short term receivables total | 5 466.00 | 4 821.00 | 5 036.00 | 1 833.00 | 1 361.81 |
| Cash and bank deposits | 137.00 | 111.00 | 89.00 | 66.00 | 4.05 |
| Cash and cash equivalents | 137.00 | 111.00 | 89.00 | 66.00 | 4.05 |
| Balance sheet total (assets) | 5 603.00 | 4 932.00 | 5 125.00 | 1 899.00 | 1 365.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 500.00 | ||||
| Retained earnings | 1 427.00 | 3 994.00 | 750.00 | 958.00 | 344.83 |
| Profit of the financial year | 2 567.00 | 256.00 | 207.00 | - 613.00 | 130.62 |
| Shareholders equity total | 4 044.00 | 4 300.00 | 4 507.00 | 395.00 | 525.45 |
| Provisions | 245.00 | 980.00 | 819.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 809.00 | 559.00 | 314.00 | 481.00 | 20.00 |
| Short-term deferred tax liabilities | 750.00 | 73.00 | 59.00 | 43.00 | 1.41 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 1 559.00 | 632.00 | 373.00 | 524.00 | 21.41 |
| Balance sheet total (liabilities) | 5 603.00 | 4 932.00 | 5 125.00 | 1 899.00 | 1 365.86 |
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