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Imbro - Kolding City I K/S — Credit Rating and Financial Key Figures
CVR number: 39576473
Hvidkærvej 23 A, Højme 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 828.28 | 796.32 | 810.64 | ||
| External services | - 307.07 | - 303.51 | - 302.85 | ||
| Gross profit | 513.37 | 404.82 | 521.21 | 492.81 | 507.79 |
| Reduction in value of non-current assets | 540.00 | - 600.00 | - 700.00 | -1 327.20 | 8.55 |
| EBIT | 1 053.37 | - 195.18 | - 178.79 | - 834.39 | 516.34 |
| Other financial expenses | - 152.30 | - 168.83 | - 242.25 | - 235.84 | - 246.01 |
| Pre-tax profit | 901.07 | - 364.01 | - 421.04 | -1 070.24 | 270.33 |
| Net earnings | 901.07 | - 364.01 | - 421.04 | -1 070.24 | 270.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 200.00 | 13 600.00 | 12 900.00 | 11 572.80 | 11 581.35 |
| Tangible assets total | 14 200.00 | 13 600.00 | 12 900.00 | 11 572.80 | 11 581.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.31 | 38.31 | |||
| Prepayments and accrued income | 25.76 | 43.90 | 35.71 | 36.36 | |
| Current other receivables | 37.19 | 24.70 | 16.86 | 17.66 | 18.45 |
| Short term receivables total | 102.26 | 106.90 | 52.57 | 54.02 | 18.45 |
| Cash and bank deposits | 198.87 | 10.26 | |||
| Cash and cash equivalents | 198.87 | 10.26 | |||
| Balance sheet total (assets) | 14 501.13 | 13 717.16 | 12 952.57 | 11 626.82 | 11 599.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 955.00 | 3 661.00 | 3 511.00 | 3 511.00 | 3 472.00 |
| Retained earnings | 850.62 | 1 751.69 | 1 387.68 | 966.64 | - 103.59 |
| Profit of the financial year | 901.07 | - 364.01 | - 421.04 | -1 070.24 | 270.33 |
| Shareholders equity total | 5 706.69 | 5 048.68 | 4 477.64 | 3 407.40 | 3 638.74 |
| Non-current loans from credit institutions | 8 318.83 | 8 123.20 | 7 858.38 | 7 591.59 | 7 318.54 |
| Non-current advances received | 58.04 | 59.57 | |||
| Non-current other liabilities | 194.99 | 194.99 | |||
| Non-current liabilities total | 8 571.87 | 8 377.76 | 7 858.38 | 7 591.59 | 7 318.54 |
| Current loans from credit institutions | 135.44 | 200.74 | 36.29 | 52.92 | 50.85 |
| Current trade creditors | 33.70 | 20.64 | |||
| Other non-interest bearing current liabilities | 53.43 | 69.35 | 580.26 | 574.91 | 586.29 |
| Accruals and deferred income | 5.39 | ||||
| Current liabilities total | 222.57 | 290.73 | 616.55 | 627.83 | 642.52 |
| Balance sheet total (liabilities) | 14 501.13 | 13 717.16 | 12 952.57 | 11 626.82 | 11 599.80 |
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