Kirkelig Forening for Den Indre Mission i Danmark — Credit Rating and Financial Key Figures

CVR number: 65219115
Korskærvej 25, 7000 Fredericia
oekonomi@imh.dk
tel: 75920702
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit44 415.9253 726.4959 034.5861 366.5566 490.56
Employee benefit expenses-48 830.03-48 238.03-52 049.53-53 803.04-56 443.96
Other operating expenses- 182.72-22.50
Total depreciation-4 702.08-4 627.78- 318.61-5 350.56-5 714.11
EBIT-9 116.19860.696 666.442 030.234 309.99
Other financial income186.401 068.33938.661 525.531 809.57
Other financial expenses-2 229.93-2 122.77-4 507.79-2 641.62-3 636.34
Pre-tax profit-11 159.72- 193.753 097.31914.142 483.22
Net earnings-11 159.72- 193.753 097.31914.142 483.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters141 023.48143 207.91142 003.51139 776.45138 802.30
Machinery and equipment12 755.9715 354.8615 406.0616 517.3517 482.24
Tangible assets total153 779.45158 562.77157 409.57156 293.80156 284.54
Investments total
Non-current loans receivable156.67148.77120.75128.34133.54
Long term receivables total156.67148.77120.75128.34133.54
Finished products/goods2 398.552 334.742 696.982 443.422 384.04
Inventories total2 398.552 334.742 696.982 443.422 384.04
Current trade debtors760.591 952.761 108.431 200.07938.36
Prepayments and accrued income152.7188.10182.22313.66515.25
Current other receivables7 222.443 694.6412 534.763 805.3910 449.65
Short term receivables total8 135.735 735.5013 825.415 319.1211 903.25
Other current investments20 790.9221 601.3319 180.6320 839.7422 479.44
Cash and bank deposits1 337.701 491.971 669.521 570.911 226.00
Cash and cash equivalents22 128.6223 093.2920 850.1522 410.6523 705.44
Balance sheet total (assets)186 599.01189 875.08194 902.87186 595.33194 410.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital5 000.005 000.005 000.005 000.005 000.00
Asset revaluation reserve14 567.8714 488.4714 283.0714 207.2714 131.47
Other reserves-1 053.11
Retained earnings64 431.7352 819.5052 064.9253 605.8048 532.65
Profit of the financial year-11 159.72- 193.753 097.31914.142 483.22
Shareholders equity total71 786.7772 114.2274 445.3173 727.2270 147.35
Non-current loans from credit institutions46 308.4745 548.4843 239.3440 989.9038 455.54
Non-current deferred tax liabilities4 557.574 220.604 351.514 430.954 457.11
Non-current liabilities total50 866.0449 769.0947 590.8545 420.8542 912.65
Current loans from credit institutions16 376.554 082.9716 257.5715 866.6126 326.60
Current trade creditors1 371.302 013.152 582.392 596.252 614.50
Other non-interest bearing current liabilities41 957.4059 713.6751 563.6248 100.0543 239.85
Accruals and deferred income4 240.942 181.982 463.14884.359 169.88
Current liabilities total63 946.1967 991.7772 866.7167 447.2681 350.83
Balance sheet total (liabilities)186 599.01189 875.08194 902.87186 595.33194 410.82
CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Read more about CreditReports API
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.

Full version