IMMOLINA ApS
CVR number: 19668045
Thomas Laubs Gade 31, 2100 København Ø
immolina.peter@gmail.com
tel: 40414064
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.95 | 50.73 | -69.10 | 137.35 | 134.22 |
| Employee benefit expenses | - 188.82 | - 422.08 | - 106.22 | - 141.64 | - 265.68 |
| Other operating expenses | -0.10 | ||||
| Total depreciation | -0.00 | ||||
| EBIT | - 162.87 | - 371.35 | - 175.42 | -4.29 | - 131.46 |
| Other financial income | 221.65 | 438.18 | 8.10 | 28.45 | 19.08 |
| Other financial expenses | -4.89 | -1.82 | -33.65 | -6.66 | -1.54 |
| Pre-tax profit | 53.89 | 65.02 | - 200.96 | 17.50 | - 113.93 |
| Net earnings | 53.89 | 65.02 | - 200.96 | 17.50 | - 113.93 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5.00 | 5.00 | |||
| Investments total | 5.00 | 5.00 | |||
| Non-current loans receivable | 753.38 | 159.44 | |||
| Long term receivables total | 753.38 | 159.44 | |||
| Inventories total | |||||
| Current trade debtors | 4.59 | 37.60 | 37.23 | 2.85 | |
| Current deferred tax assets | 0.32 | 4.61 | 6.07 | 4.06 | 5.11 |
| Short term receivables total | 4.92 | 42.21 | 43.29 | 6.91 | 5.11 |
| Other current investments | 143.95 | 156.81 | 266.05 | ||
| Cash and bank deposits | 778.43 | 1 407.13 | 1 203.58 | 1 139.98 | 922.91 |
| Cash and cash equivalents | 778.43 | 1 407.13 | 1 347.53 | 1 296.79 | 1 188.96 |
| Balance sheet total (assets) | 1 541.72 | 1 613.77 | 1 390.83 | 1 303.70 | 1 194.07 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 901.57 | 955.46 | 1 020.47 | 819.51 | 837.01 |
| Profit of the financial year | 53.89 | 65.02 | - 200.96 | 17.50 | - 113.93 |
| Shareholders equity total | 1 205.45 | 1 270.47 | 1 069.50 | 1 087.01 | 973.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.25 | 7.25 | 7.60 |
| Current owed to participating | 2.50 | 38.50 | 25.00 | ||
| Other non-interest bearing current liabilities | 329.26 | 336.30 | 311.57 | 170.94 | 188.39 |
| Current liabilities total | 336.26 | 343.30 | 321.32 | 216.69 | 220.99 |
| Balance sheet total (liabilities) | 1 541.72 | 1 613.77 | 1 390.83 | 1 303.70 | 1 194.07 |
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