ImproveMatic ApS — Credit Rating and Financial Key Figures
CVR number: 43113836
Vandtårnsvej 77, 2860 Søborg
cw@improvematic.com
tel: 61711841
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 911.97 | 5 018.44 | 7 702.85 |
Employee benefit expenses | -1 004.03 | -2 725.55 | -5 168.49 |
EBIT | 1 907.94 | 2 292.88 | 2 534.37 |
Other financial income | 1.95 | ||
Other financial expenses | -8.43 | -26.19 | -28.81 |
Pre-tax profit | 1 899.51 | 2 268.65 | 2 505.55 |
Income taxes | - 421.23 | - 513.84 | - 559.35 |
Net earnings | 1 478.28 | 1 754.81 | 1 946.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | 18.94 | 18.94 | 18.94 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 902.21 | 1 136.47 | 721.04 |
Prepayments and accrued income | 13.38 | 18.35 | |
Current other receivables | 44.63 | ||
Current deferred tax assets | 79.40 | ||
Short term receivables total | 902.21 | 1 149.84 | 863.41 |
Cash and bank deposits | 1 563.27 | 1 430.34 | 2 876.55 |
Cash and cash equivalents | 1 563.27 | 1 430.34 | 2 876.55 |
Balance sheet total (assets) | 2 484.43 | 2 599.12 | 3 758.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 1 400.00 | 1 700.00 | 1 600.00 |
Retained earnings | -1 400.00 | -1 621.72 | -1 466.91 |
Profit of the financial year | 1 478.28 | 1 754.81 | 1 946.20 |
Shareholders equity total | 1 518.28 | 1 873.09 | 2 119.29 |
Non-current liabilities total | |||
Current trade creditors | 14.50 | 17.39 | 13.50 |
Current owed to participating | 53.18 | 55.99 | 333.94 |
Short-term deferred tax liabilities | 421.23 | 113.84 | |
Other non-interest bearing current liabilities | 477.23 | 538.81 | 1 292.17 |
Current liabilities total | 966.15 | 726.03 | 1 639.60 |
Balance sheet total (liabilities) | 2 484.43 | 2 599.12 | 3 758.89 |
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