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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 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 576.94 | 5 412.45 | 5 455.60 |
| Employee benefit expenses | -1 329.09 | -4 586.61 | -4 239.64 |
| Total depreciation | - 102.06 | - 217.24 | |
| EBIT | 247.86 | 723.78 | 998.72 |
| Other financial income | 0.22 | 0.78 | 1.36 |
| Other financial expenses | -4.29 | -21.06 | -38.73 |
| Pre-tax profit | 243.79 | 703.50 | 961.35 |
| Income taxes | -53.63 | - 162.34 | - 230.46 |
| Net earnings | 190.15 | 541.16 | 730.88 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 67.45 | 51.58 | ||
| Machinery and equipment | 128.00 | 750.01 | 1 024.98 | |
| Tangible assets total | 128.00 | 817.46 | 1 076.56 | |
| Investments total | 42.16 | 31.50 | 31.50 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 97.85 | 660.44 | 1 095.07 | |
| Prepayments and accrued income | 59.58 | |||
| Current other receivables | 40.00 | 8.00 | ||
| Short term receivables total | 40.00 | 105.85 | 660.44 | 1 154.65 |
| Cash and bank deposits | 409.37 | 548.65 | 187.28 | |
| Cash and cash equivalents | 409.37 | 548.65 | 187.28 | |
| Balance sheet total (assets) | 40.00 | 685.38 | 2 058.05 | 2 449.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 700.00 | ||
| Retained earnings | - 309.85 | - 468.69 | ||
| Profit of the financial year | 190.15 | 541.16 | 730.88 | |
| Shareholders equity total | 40.00 | 230.15 | 771.31 | 1 002.20 |
| Provisions | 7.04 | 32.53 | 51.34 | |
| Non-current liabilities total | ||||
| Current trade creditors | 160.00 | 25.00 | 25.00 | |
| Current owed to group member | 216.62 | |||
| Short-term deferred tax liabilities | 46.59 | 136.85 | 211.66 | |
| Other non-interest bearing current liabilities | 241.59 | 1 092.36 | 943.18 | |
| Current liabilities total | 448.19 | 1 254.21 | 1 396.45 | |
| Balance sheet total (liabilities) | 40.00 | 685.38 | 2 058.05 | 2 449.98 |
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