Imbox Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37995533
Ved Skoven 54, 8541 Skødstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 575.20 | 701.68 | 465.86 | 617.22 | 121.70 |
Employee benefit expenses | - 609.81 | - 597.06 | - 622.21 | - 616.91 | -52.05 |
Total depreciation | -33.64 | -44.86 | |||
EBIT | -68.26 | 59.76 | - 156.35 | 0.30 | 69.65 |
Other financial income | 0.19 | 0.46 | 3.44 | ||
Other financial expenses | -1.90 | -8.25 | -1.18 | -0.50 | -0.00 |
Pre-tax profit | -70.16 | 51.70 | - 157.53 | 0.26 | 73.09 |
Income taxes | 15.27 | -12.17 | 34.77 | -0.63 | -15.93 |
Net earnings | -54.89 | 39.53 | - 122.75 | -0.36 | 57.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 44.86 | ||||
Tangible assets total | 44.86 | ||||
Investments total | -0.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 148.02 | 329.54 | 45.91 | 117.91 | |
Current other receivables | 21.96 | ||||
Current deferred tax assets | 14.29 | 9.17 | 43.95 | 6.37 | |
Short term receivables total | 162.31 | 360.68 | 89.85 | 124.28 | |
Cash and bank deposits | 51.18 | 36.68 | 72.25 | 120.60 | 191.15 |
Cash and cash equivalents | 51.18 | 36.68 | 72.25 | 120.60 | 191.15 |
Balance sheet total (assets) | 258.35 | 397.35 | 162.10 | 244.88 | 191.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 198.53 | 143.64 | 183.18 | 60.42 | 60.06 |
Profit of the financial year | -54.89 | 39.53 | - 122.75 | -0.36 | 57.17 |
Shareholders equity total | 193.64 | 233.18 | 110.42 | 110.06 | 167.23 |
Non-current deferred tax liabilities | 19.71 | 10.93 | |||
Non-current liabilities total | 19.71 | 10.93 | |||
Current trade creditors | 7.00 | 7.00 | 14.18 | 22.32 | 13.00 |
Other non-interest bearing current liabilities | 57.70 | 137.46 | 37.50 | 112.50 | |
Current liabilities total | 64.70 | 144.46 | 51.68 | 134.82 | 13.00 |
Balance sheet total (liabilities) | 258.35 | 397.35 | 162.10 | 244.88 | 191.15 |
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