IMM EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32321399
Hasselvænget 36, 7800 Skive
vernerbuch@gmail.com
tel: 20535135
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.31 | 182.47 | 174.21 | 212.63 | 192.35 |
| Employee benefit expenses | -2.30 | -2.54 | -2.77 | -2.84 | -2.97 |
| Total depreciation | -48.00 | -54.68 | -50.79 | -49.32 | -51.79 |
| EBIT | 32.01 | 125.25 | 120.64 | 160.47 | 137.59 |
| Other financial income | 0.01 | 0.01 | 0.01 | ||
| Other financial expenses | -70.37 | -36.71 | -35.81 | -53.81 | -61.15 |
| Pre-tax profit | -38.35 | 88.55 | 84.85 | 106.66 | 76.44 |
| Income taxes | -2.25 | -25.84 | -25.00 | -30.68 | -22.54 |
| Net earnings | -40.61 | 62.72 | 59.84 | 75.98 | 53.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 450.99 | 3 402.88 | 3 354.77 | 3 306.66 | 3 258.55 |
| Tangible assets total | 3 450.99 | 3 402.88 | 3 354.77 | 3 306.66 | 3 258.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.89 | 13.35 | 13.80 | 15.58 | 16.69 |
| Current other receivables | 0.17 | ||||
| Current deferred tax assets | 8.52 | ||||
| Short term receivables total | 21.42 | 13.35 | 13.80 | 15.58 | 16.86 |
| Balance sheet total (assets) | 3 472.41 | 3 416.23 | 3 368.56 | 3 322.24 | 3 275.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 125.21 | 121.98 | 118.76 | 115.53 | 112.31 |
| Retained earnings | 144.37 | 103.76 | 166.48 | 226.32 | 302.30 |
| Profit of the financial year | -40.61 | 62.72 | 59.84 | 75.98 | 53.90 |
| Shareholders equity total | 308.97 | 368.46 | 425.08 | 497.83 | 548.51 |
| Non-current loans from credit institutions | 2 706.46 | 2 577.15 | 2 448.45 | 2 324.17 | 2 206.74 |
| Non-current liabilities total | 2 706.46 | 2 577.15 | 2 448.45 | 2 324.17 | 2 206.74 |
| Current loans from credit institutions | 101.35 | 87.19 | 114.18 | 101.86 | 76.93 |
| Advances received | 43.95 | 55.90 | 50.00 | 56.43 | 56.43 |
| Current trade creditors | 10.00 | 10.00 | 12.09 | 10.00 | 10.00 |
| Current owed to participating | 299.73 | 299.73 | 299.73 | 299.73 | 359.73 |
| Short-term deferred tax liabilities | 17.80 | 19.03 | 32.20 | 17.07 | |
| Other non-interest bearing current liabilities | 1.95 | 0.01 | 0.01 | 0.01 | |
| Current liabilities total | 456.98 | 470.62 | 495.04 | 500.23 | 520.16 |
| Balance sheet total (liabilities) | 3 472.41 | 3 416.23 | 3 368.56 | 3 322.24 | 3 275.41 |
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