I&M Service ApS — Credit Rating and Financial Key Figures
CVR number: 43308289
Nyholms Alle 19, 2610 Rødovre
kontakt@i-mservice.dk
tel: 53121207
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 565.64 |
| Employee benefit expenses | -1 317.79 |
| EBIT | 247.85 |
| Other financial income | 0.22 |
| Reduction non-current investment assets | -4.29 |
| Pre-tax profit | 243.78 |
| Income taxes | -53.63 |
| Net earnings | 190.15 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 128.00 | |
| Tangible assets total | 128.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 97.85 | |
| Current other receivables | 40.00 | 50.16 |
| Short term receivables total | 40.00 | 148.01 |
| Cash and bank deposits | 409.37 | |
| Cash and cash equivalents | 409.37 | |
| Balance sheet total (assets) | 40.00 | 685.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.00 | |
| Profit of the financial year | 190.15 | |
| Shareholders equity total | 40.00 | 230.15 |
| Non-current liabilities total | ||
| Current trade creditors | 160.00 | |
| Short-term deferred tax liabilities | 53.63 | |
| Other non-interest bearing current liabilities | 241.59 | |
| Current liabilities total | 455.23 | |
| Balance sheet total (liabilities) | 40.00 | 685.38 |
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