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IMOVI A/S — Credit Rating and Financial Key Figures

CVR number: 11538908
Strandvejen 162, 3070 Snekkersten
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit615.27464.17342.21319.31326.15
Employee benefit expenses- 494.87- 396.49- 396.35- 395.47-93.76
EBIT120.4067.68-54.15-76.16232.39
Other financial income12.017.1014.4012.378.48
Other financial expenses-4.37-3.20
Pre-tax profit128.0471.58-39.74-63.79240.86
Income taxes-28.17-15.73-30.32
Net earnings99.8855.85-39.74-63.79210.55

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.422.08331.39459.50618.13
Current other receivables323.40
Short term receivables total323.40422.08331.39459.50618.13
Cash and bank deposits505.35419.03218.6896.77128.10
Cash and cash equivalents505.35419.03218.6896.77128.10
Balance sheet total (assets)828.75841.11550.07556.27746.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased190.00115.00
Retained earnings44.02-46.109.74-30.00- 208.79
Profit of the financial year99.8855.85-39.74-63.79210.55
Shareholders equity total643.90699.74470.00406.21616.75
Non-current liabilities total
Current owed to participating36.427.642.7774.9927.07
Short-term deferred tax liabilities28.1715.7339.84
Other non-interest bearing current liabilities120.25118.0077.3075.0862.57
Current liabilities total184.85141.3780.07150.06129.48
Balance sheet total (liabilities)828.75841.11550.07556.27746.24
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