IMMOLINA ApS — Credit Rating and Financial Key Figures
CVR number: 19668045
Thomas Laubs Gade 31, 2100 København Ø
immolina.peter@gmail.com
tel: 40414064
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.73 | -69.10 | 137.35 | 134.22 | 308.13 |
| Employee benefit expenses | - 422.08 | - 106.22 | - 141.64 | - 265.68 | - 368.97 |
| Other operating expenses | -0.10 | ||||
| Total depreciation | -0.00 | ||||
| EBIT | - 371.35 | - 175.42 | -4.29 | - 131.46 | -60.85 |
| Other financial income | 438.18 | 8.10 | 28.45 | 19.55 | 23.36 |
| Other financial expenses | -1.82 | -33.65 | -6.66 | -2.02 | -11.43 |
| Pre-tax profit | 65.02 | - 200.96 | 17.50 | - 113.93 | -48.92 |
| Net earnings | 65.02 | - 200.96 | 17.50 | - 113.93 | -48.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5.00 | ||||
| Investments total | 5.00 | ||||
| Non-current loans receivable | 159.44 | ||||
| Long term receivables total | 159.44 | ||||
| Inventories total | |||||
| Current trade debtors | 37.60 | 37.23 | 2.85 | 67.13 | |
| Current deferred tax assets | 4.61 | 6.07 | 4.06 | 5.11 | 7.91 |
| Short term receivables total | 42.21 | 43.29 | 6.91 | 5.11 | 75.04 |
| Other current investments | 143.95 | 156.81 | 266.05 | 256.67 | |
| Cash and bank deposits | 1 407.13 | 1 203.58 | 1 139.98 | 922.91 | 669.10 |
| Cash and cash equivalents | 1 407.13 | 1 347.53 | 1 296.79 | 1 188.96 | 925.77 |
| Balance sheet total (assets) | 1 613.77 | 1 390.83 | 1 303.70 | 1 194.07 | 1 000.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 955.46 | 1 020.47 | 819.51 | 837.01 | 723.08 |
| Profit of the financial year | 65.02 | - 200.96 | 17.50 | - 113.93 | -48.92 |
| Shareholders equity total | 1 270.47 | 1 069.50 | 1 087.01 | 973.08 | 924.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.25 | 7.25 | 7.60 | 7.80 |
| Current owed to participating | 2.50 | 38.50 | 25.00 | 23.00 | |
| Other non-interest bearing current liabilities | 336.30 | 311.57 | 170.94 | 188.39 | 45.84 |
| Current liabilities total | 343.30 | 321.32 | 216.69 | 220.99 | 76.64 |
| Balance sheet total (liabilities) | 1 613.77 | 1 390.83 | 1 303.70 | 1 194.07 | 1 000.80 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.