IM Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39636387
Assendløsevejen 43, 4130 Viby Sjælland
im.trade18@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -3.00 | -8.50 | -4.38 | -1.00 |
| Gross profit | -6.25 | -3.00 | -8.50 | -4.38 | -1.00 |
| EBIT | -6.25 | -3.00 | -8.50 | -4.38 | -1.00 |
| Other financial expenses | -0.56 | ||||
| Net income from associates (fin.) | 36.60 | 36.53 | 10.64 | 13.93 | |
| Pre-tax profit | -6.81 | 33.60 | 28.03 | 6.26 | 12.94 |
| Net earnings | -6.81 | 33.60 | 28.03 | 6.26 | 12.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 61.60 | 98.13 | 108.77 | 122.71 |
| Investments total | 25.00 | 61.60 | 98.13 | 108.77 | 122.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 25.00 | 61.60 | 98.13 | 108.77 | 122.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 36.60 | 54.13 | 64.77 | 78.71 | |
| Retained earnings | -7.72 | -51.13 | -54.06 | -36.67 | -44.34 |
| Profit of the financial year | -6.81 | 33.60 | 28.03 | 6.26 | 12.94 |
| Shareholders equity total | -13.53 | 20.07 | 68.11 | 74.37 | 87.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 3.00 | |||
| Current owed to participating | 38.53 | 26.03 | 30.40 | 30.40 | |
| Other non-interest bearing current liabilities | 28.53 | 4.00 | 4.00 | 5.00 | |
| Current liabilities total | 38.53 | 41.53 | 30.03 | 34.40 | 35.40 |
| Balance sheet total (liabilities) | 25.00 | 61.60 | 98.13 | 108.77 | 122.71 |
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