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 length1212121212
Net sales
Gross profit575.20701.68465.86617.22121.70
Employee benefit expenses- 609.81- 597.06- 622.21- 616.91-52.05
Total depreciation-33.64-44.86
EBIT-68.2659.76- 156.350.3069.65
Other financial income0.190.463.44
Other financial expenses-1.90-8.25-1.18-0.50-0.00
Pre-tax profit-70.1651.70- 157.530.2673.09
Income taxes15.27-12.1734.77-0.63-15.93
Net earnings-54.8939.53- 122.75-0.3657.17

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment44.86
Tangible assets total44.86
Investments total-0.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.148.02329.5445.91117.91
Current other receivables21.96
Current deferred tax assets14.299.1743.956.37
Short term receivables total162.31360.6889.85124.28
Cash and bank deposits51.1836.6872.25120.60191.15
Cash and cash equivalents51.1836.6872.25120.60191.15
Balance sheet total (assets)258.35397.35162.10244.88191.15

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings198.53143.64183.1860.4260.06
Profit of the financial year-54.8939.53- 122.75-0.3657.17
Shareholders equity total193.64233.18110.42110.06167.23
Non-current deferred tax liabilities19.7110.93
Non-current liabilities total19.7110.93
Current trade creditors7.007.0014.1822.3213.00
Other non-interest bearing current liabilities57.70137.4637.50112.50
Current liabilities total64.70144.4651.68134.8213.00
Balance sheet total (liabilities)258.35397.35162.10244.88191.15
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