Immense Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37398233
Bredagervej 18, Onsved 4050 Skibby
inciobalint@gmail.com
tel: 21222505
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.35 | 0.32 | 54.72 | 20.22 | 2.80 |
| EBIT | -1.35 | 0.32 | 54.72 | 20.22 | 2.80 |
| Other financial expenses | -0.21 | -0.06 | -3.19 | ||
| Reduction non-current investment assets | - 123.78 | ||||
| Pre-tax profit | -1.35 | 0.32 | 54.50 | 20.16 | - 124.17 |
| Income taxes | -0.07 | ||||
| Net earnings | -1.35 | 0.25 | 54.50 | 20.16 | - 124.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.26 | 17.17 | 42.17 | |
| Investments total | 0.26 | 17.17 | 42.17 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.00 | 14.63 | ||
| Short term receivables total | 13.00 | 14.63 | ||
| Cash and bank deposits | 0.00 | 0.42 | 25.01 | 15.42 |
| Cash and cash equivalents | 0.00 | 0.42 | 25.01 | 15.42 |
| Balance sheet total (assets) | 0.00 | 0.67 | 55.18 | 72.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.35 | -2.70 | -42.45 | 12.06 | 32.21 |
| Profit of the financial year | -1.35 | 0.25 | 54.50 | 20.16 | - 124.17 |
| Shareholders equity total | -2.70 | -2.45 | 52.06 | 72.21 | -51.96 |
| Provisions | 0.07 | 0.07 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.70 | 2.70 | 3.05 | ||
| Current owed to participating | 0.35 | ||||
| Short-term deferred tax liabilities | 14.82 | ||||
| Other non-interest bearing current liabilities | 37.14 | ||||
| Current liabilities total | 2.70 | 3.05 | 3.05 | 51.96 | |
| Balance sheet total (liabilities) | 0.00 | 0.67 | 55.18 | 72.21 |
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