IANM I ApS — Credit Rating and Financial Key Figures
CVR number: 35414045
Viborggade 55, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 23.80 | -0.97 | 1.08 | -43.73 |
| EBIT | 23.80 | -0.97 | 1.08 | -43.73 |
| Other financial income | 0.96 | 0.10 | 8 632.54 | 1 951.95 |
| Other financial expenses | -24.99 | -2 443.26 | -6 679.97 | |
| Pre-tax profit | 0.97 | -0.87 | 6 190.36 | -4 771.76 |
| Income taxes | -47.62 | -37.52 | ||
| Net earnings | 0.97 | -0.87 | 6 142.74 | -4 809.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 985.35 | 2 392.63 | 2 392.63 | 80.00 | 120.00 |
| Investments total | 1 985.35 | 2 392.63 | 2 392.63 | 80.00 | 120.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.20 | 20.20 | 20.20 | ||
| Current other receivables | 35.00 | 1 551.61 | |||
| Current deferred tax assets | 398.27 | ||||
| Short term receivables total | 20.20 | 20.20 | 20.20 | 35.00 | 1 949.88 |
| Other current investments | 8 649.10 | ||||
| Cash and bank deposits | 102.27 | 434.76 | |||
| Cash and cash equivalents | 102.27 | 8 649.10 | 434.76 | ||
| Balance sheet total (assets) | 2 107.82 | 2 412.83 | 2 412.83 | 8 764.10 | 2 504.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -48.52 | -47.55 | -48.42 | -48.42 | 6 094.32 |
| Profit of the financial year | 0.97 | -0.87 | 6 142.74 | -4 809.28 | |
| Shareholders equity total | 32.45 | 31.58 | 31.58 | 6 174.32 | 1 365.05 |
| Provisions | 7.72 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.72 | 0.35 | |||
| Current owed to group member | 498.75 | 498.75 | 498.75 | ||
| Other non-interest bearing current liabilities | 1 576.61 | 1 882.50 | 1 882.50 | 2 574.34 | 1 139.24 |
| Current liabilities total | 2 075.36 | 2 381.25 | 2 381.25 | 2 582.06 | 1 139.59 |
| Balance sheet total (liabilities) | 2 107.82 | 2 412.83 | 2 412.83 | 8 764.10 | 2 504.63 |
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