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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -8.50 | -4.38 | -1.00 | -5.00 |
| Gross profit | -3.00 | -8.50 | -4.38 | -1.00 | -5.00 |
| EBIT | -3.00 | -8.50 | -4.38 | -1.00 | -5.00 |
| Net income from associates (fin.) | 36.60 | 36.53 | 10.64 | 13.93 | 12.27 |
| Pre-tax profit | 33.60 | 28.03 | 6.26 | 12.94 | 7.27 |
| Net earnings | 33.60 | 28.03 | 6.26 | 12.94 | 7.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 61.60 | 98.13 | 108.77 | 122.71 | 134.98 |
| Investments total | 61.60 | 98.13 | 108.77 | 122.71 | 134.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 61.60 | 98.13 | 108.77 | 122.71 | 134.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 36.60 | 54.13 | 64.77 | 78.71 | 90.97 |
| Retained earnings | -51.13 | -54.06 | -36.67 | -44.34 | -43.67 |
| Profit of the financial year | 33.60 | 28.03 | 6.26 | 12.94 | 7.27 |
| Shareholders equity total | 20.07 | 68.11 | 74.37 | 87.30 | 94.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | ||||
| Current owed to participating | 38.53 | 26.03 | 30.40 | 30.40 | 35.40 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 5.00 | 5.00 | |
| Current liabilities total | 41.53 | 30.03 | 34.40 | 35.40 | 40.40 |
| Balance sheet total (liabilities) | 61.60 | 98.13 | 108.77 | 122.71 | 134.98 |
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