Imbro Udbytte - Pollenvænget Aarhus A/S — Credit Rating and Financial Key Figures

CVR number: 42152889
Store Torv 7, 8000 Aarhus C
info@imbro.dk
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit
EBIT-7.82
Other financial expenses-7.842.34-3.32
Income from other inv. held as non-curr. assets651.90- 918.44
Pre-tax profit-7.84641.74- 921.76
Income taxes1.72- 142.19202.79
Net earnings-6.11499.55- 718.97

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies8 730.607 812.16
Investments total8 730.607 812.16
Deferred tax assets335.95
Long term receivables total335.95
Inventories total
Current amounts owed by group member comp.526.30
Current deferred tax assets1.72
Short term receivables total1.72526.30
Cash and bank deposits8 561.800.1261.46
Cash and cash equivalents8 561.800.1261.46
Balance sheet total (assets)8 563.539 257.038 209.58

Equity and liabilities (kDKK)

2021
2022
2023
Share capital400.008 605.288 605.28
Shares repurchased465.00
Other reserves34.54- 681.84
Retained earnings- 505.66710.27
Profit of the financial year-6.11499.55- 718.97
Shareholders equity total393.899 098.717 914.74
Non-current liabilities total
Current trade creditors824.8917.843.20
Current owed to participating7 344.75
Current owed to group member164.35
Short-term deferred tax liabilities140.47127.28
Current liabilities total8 169.64158.31294.83
Balance sheet total (liabilities)8 563.539 257.038 209.58
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