Imbox Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37995533
Ved Skoven 54, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 701.68 | 465.86 | 617.22 | 121.70 | -16.20 |
| Employee benefit expenses | - 597.06 | - 622.21 | - 616.91 | -52.05 | |
| Total depreciation | -44.86 | ||||
| EBIT | 59.76 | - 156.35 | 0.30 | 69.65 | -16.20 |
| Other financial income | 0.19 | 0.46 | 3.44 | 4.20 | |
| Other financial expenses | -8.25 | -1.18 | -0.50 | -0.00 | -0.29 |
| Pre-tax profit | 51.70 | - 157.53 | 0.26 | 73.09 | -12.29 |
| Income taxes | -12.17 | 34.77 | -0.63 | -15.93 | 2.70 |
| Net earnings | 39.53 | - 122.75 | -0.36 | 57.17 | -9.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.02 | ||||
| Long term receivables total | 0.02 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 329.54 | 45.91 | 117.91 | ||
| Current other receivables | 21.96 | ||||
| Current deferred tax assets | 9.17 | 43.95 | 6.37 | 2.70 | |
| Short term receivables total | 360.68 | 89.85 | 124.28 | 2.70 | |
| Cash and bank deposits | 36.68 | 72.25 | 120.60 | 191.15 | 167.92 |
| Cash and cash equivalents | 36.68 | 72.25 | 120.60 | 191.15 | 167.92 |
| Balance sheet total (assets) | 397.35 | 162.10 | 244.88 | 191.15 | 170.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 143.64 | 183.18 | 60.42 | 60.06 | 117.22 |
| Profit of the financial year | 39.53 | - 122.75 | -0.36 | 57.17 | -9.58 |
| Shareholders equity total | 233.18 | 110.42 | 110.06 | 167.23 | 157.64 |
| Non-current deferred tax liabilities | 19.71 | 10.93 | |||
| Non-current liabilities total | 19.71 | 10.93 | |||
| Current trade creditors | 7.00 | 14.18 | 22.32 | 13.00 | 13.00 |
| Other non-interest bearing current liabilities | 137.46 | 37.50 | 112.50 | ||
| Current liabilities total | 144.46 | 51.68 | 134.82 | 13.00 | 13.00 |
| Balance sheet total (liabilities) | 397.35 | 162.10 | 244.88 | 191.15 | 170.64 |
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