IMS - it make sense ApS
CVR number: 32783058
Borgergade 106, 6752 Glejbjerg
g.jakobsen@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.20 | -17.65 | |
| EBIT | -13.20 | -17.65 | -26.92 |
| Other financial expenses | -1.30 | -1.51 | -1.78 |
| Pre-tax profit | -14.50 | -19.16 | -28.70 |
| Income taxes | 3.19 | 4.20 | 6.31 |
| Net earnings | -11.31 | -14.96 | -22.39 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.21 | 1.24 | 9.82 |
| Current deferred tax assets | 3.19 | 4.20 | |
| Short term receivables total | 4.40 | 5.44 | 9.82 |
| Cash and bank deposits | 0.14 | 0.31 | 0.12 |
| Cash and cash equivalents | 0.14 | 0.31 | 0.12 |
| Balance sheet total (assets) | 4.55 | 5.75 | 9.94 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 141.80 | - 153.11 | - 168.07 |
| Profit of the financial year | -11.31 | -14.96 | -22.39 |
| Shareholders equity total | -73.11 | -88.07 | - 110.46 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 17.25 | 17.25 |
| Current owed to group member | 71.66 | 76.57 | 103.15 |
| Current liabilities total | 77.66 | 93.82 | 120.40 |
| Balance sheet total (liabilities) | 4.55 | 5.75 | 9.94 |
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