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IMOVI A/S — Credit Rating and Financial Key Figures
CVR number: 11538908
Strandvejen 162, 3070 Snekkersten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 615.27 | 464.17 | 342.21 | 319.31 | 326.15 |
| Employee benefit expenses | - 494.87 | - 396.49 | - 396.35 | - 395.47 | -93.76 |
| EBIT | 120.40 | 67.68 | -54.15 | -76.16 | 232.39 |
| Other financial income | 12.01 | 7.10 | 14.40 | 12.37 | 8.48 |
| Other financial expenses | -4.37 | -3.20 | |||
| Pre-tax profit | 128.04 | 71.58 | -39.74 | -63.79 | 240.86 |
| Income taxes | -28.17 | -15.73 | -30.32 | ||
| Net earnings | 99.88 | 55.85 | -39.74 | -63.79 | 210.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 422.08 | 331.39 | 459.50 | 618.13 | |
| Current other receivables | 323.40 | ||||
| Short term receivables total | 323.40 | 422.08 | 331.39 | 459.50 | 618.13 |
| Cash and bank deposits | 505.35 | 419.03 | 218.68 | 96.77 | 128.10 |
| Cash and cash equivalents | 505.35 | 419.03 | 218.68 | 96.77 | 128.10 |
| Balance sheet total (assets) | 828.75 | 841.11 | 550.07 | 556.27 | 746.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 190.00 | 115.00 | |||
| Retained earnings | 44.02 | -46.10 | 9.74 | -30.00 | - 208.79 |
| Profit of the financial year | 99.88 | 55.85 | -39.74 | -63.79 | 210.55 |
| Shareholders equity total | 643.90 | 699.74 | 470.00 | 406.21 | 616.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 36.42 | 7.64 | 2.77 | 74.99 | 27.07 |
| Short-term deferred tax liabilities | 28.17 | 15.73 | 39.84 | ||
| Other non-interest bearing current liabilities | 120.25 | 118.00 | 77.30 | 75.08 | 62.57 |
| Current liabilities total | 184.85 | 141.37 | 80.07 | 150.06 | 129.48 |
| Balance sheet total (liabilities) | 828.75 | 841.11 | 550.07 | 556.27 | 746.24 |
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