IMM ApS — Credit Rating and Financial Key Figures
CVR number: 40270876
Gasværksvej 4, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | |||
| Wages and salaries | -0.00 | |||
| EBIT | -0.00 | -5.00 | ||
| Net income from associates (fin.) | 11.60 | 150.60 | 180.37 | 123.55 |
| Pre-tax profit | 11.60 | 150.60 | 180.37 | 118.55 |
| Income taxes | -12.39 | |||
| Net earnings | 11.60 | 150.60 | 167.98 | 118.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 11.60 | 162.20 | 285.37 | 372.44 |
| Investments total | 0.00 | 11.60 | 162.20 | 285.37 | 372.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.88 | 15.11 | |||
| Short term receivables total | 43.88 | 15.11 | |||
| Balance sheet total (assets) | 0.00 | 11.60 | 162.20 | 329.25 | 387.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.60 | 122.20 | 232.98 | 240.79 | |
| Retained earnings | -11.60 | - 150.60 | - 167.98 | -62.55 | |
| Profit of the financial year | 11.60 | 150.60 | 167.98 | 118.55 | |
| Shareholders equity total | 0.00 | 11.60 | 162.20 | 272.98 | 336.79 |
| Non-current liabilities total | |||||
| Short-term capital loans | 56.63 | 50.76 | |||
| Other non-interest bearing current liabilities | -0.36 | ||||
| Current liabilities total | 56.27 | 50.76 | |||
| Balance sheet total (liabilities) | 0.00 | 11.60 | 162.20 | 329.25 | 387.56 |
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