IMM ApS — Credit Rating and Financial Key Figures
CVR number: 40270876
Gasværksvej 4, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | |||
| Wages and salaries | -0.00 | ||||
| EBIT | -0.00 | -5.00 | -5.00 | ||
| Net income from associates (fin.) | 11.60 | 150.60 | 180.37 | 123.55 | 13.14 |
| Pre-tax profit | 11.60 | 150.60 | 180.37 | 118.55 | 8.14 |
| Income taxes | -12.39 | ||||
| Net earnings | 11.60 | 150.60 | 167.98 | 118.55 | 8.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11.60 | 162.20 | 285.37 | 372.44 | 385.58 |
| Investments total | 11.60 | 162.20 | 285.37 | 372.44 | 385.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.88 | 15.11 | 15.11 | ||
| Short term receivables total | 43.88 | 15.11 | 15.11 | ||
| Balance sheet total (assets) | 11.60 | 162.20 | 329.25 | 387.56 | 400.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.60 | 122.20 | 232.98 | 240.79 | 248.93 |
| Retained earnings | -11.60 | - 150.60 | - 167.98 | -62.55 | 42.86 |
| Profit of the financial year | 11.60 | 150.60 | 167.98 | 118.55 | 8.14 |
| Shareholders equity total | 11.60 | 162.20 | 272.98 | 336.79 | 339.93 |
| Non-current liabilities total | |||||
| Short-term capital loans | 56.63 | 50.76 | 55.76 | ||
| Current trade creditors | 5.00 | ||||
| Other non-interest bearing current liabilities | -0.36 | ||||
| Current liabilities total | 56.27 | 50.76 | 60.76 | ||
| Balance sheet total (liabilities) | 11.60 | 162.20 | 329.25 | 387.56 | 400.70 |
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