Imad ApS — Credit Rating and Financial Key Figures
CVR number: 41405163
Industrivej 11, 4600 Køge
mk@mkautoexport.dk
tel: 31353534
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.15 | -1.98 | -2.14 | -3.28 |
| Costs of management | -3.28 | |||
| EBIT | -7.15 | -1.98 | -2.14 | -3.28 |
| Pre-tax profit | -7.15 | -1.98 | -2.14 | -3.28 |
| Net earnings | -7.15 | -1.98 | -2.14 | -3.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 942.60 | |||
| Inventories total | 942.60 | |||
| Short term receivables total | ||||
| Cash and bank deposits | 34.59 | 32.61 | 30.47 | 27.19 |
| Cash and cash equivalents | 34.59 | 32.61 | 30.47 | 27.19 |
| Balance sheet total (assets) | 34.59 | 32.61 | 30.47 | 969.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -7.15 | -9.13 | -9.53 | |
| Profit of the financial year | -7.15 | -1.98 | -2.14 | -3.28 |
| Shareholders equity total | 32.85 | 30.87 | 28.73 | 27.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 942.60 | |||
| Current owed to participating | 2.17 | 2.17 | 2.17 | |
| Other non-interest bearing current liabilities | -0.43 | -0.43 | -0.43 | |
| Current liabilities total | 1.73 | 1.73 | 1.73 | 942.60 |
| Balance sheet total (liabilities) | 34.59 | 32.61 | 30.47 | 969.79 |
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