IM AUTOLAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 25251377
Prags Boulevard 59, 2300 København S
tel: 32587283
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 746.56 | 758.38 | 979.30 | 956.09 | 920.42 |
| Employee benefit expenses | - 707.80 | - 747.51 | - 788.66 | - 859.24 | - 899.20 |
| Total depreciation | -5.13 | ||||
| EBIT | 33.63 | 10.86 | 190.64 | 96.85 | 21.22 |
| Other financial income | 1.93 | 1.75 | |||
| Other financial expenses | -10.93 | -8.27 | -13.24 | -25.64 | -18.59 |
| Pre-tax profit | 22.70 | 2.59 | 177.40 | 73.15 | 4.38 |
| Income taxes | 4.08 | 0.54 | -40.72 | -22.24 | -3.03 |
| Net earnings | 26.78 | 3.14 | 136.68 | 50.91 | 1.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 100.57 | 103.66 | 106.86 | 110.14 | 116.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.65 | 272.21 | 161.81 | 199.36 | 141.19 |
| Current deferred tax assets | 1.99 | 2.54 | |||
| Short term receivables total | 122.64 | 274.74 | 161.81 | 199.36 | 141.19 |
| Cash and bank deposits | 551.63 | 290.42 | 633.04 | 797.72 | 532.57 |
| Cash and cash equivalents | 551.63 | 290.42 | 633.04 | 797.72 | 532.57 |
| Balance sheet total (assets) | 774.84 | 668.83 | 901.70 | 1 107.22 | 789.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 74.00 | 100.00 | |||
| Retained earnings | 44.53 | -2.69 | 0.45 | 37.13 | 88.03 |
| Profit of the financial year | 26.78 | 3.14 | 136.68 | 50.91 | 1.35 |
| Shareholders equity total | 196.31 | 199.45 | 262.13 | 313.04 | 214.38 |
| Non-current owed to group member | 288.19 | 293.92 | 372.40 | 428.35 | |
| Non-current liabilities total | 288.19 | 293.92 | 372.40 | 428.35 | |
| Current trade creditors | 58.15 | 48.80 | 78.81 | 136.55 | 53.30 |
| Current owed to group member | 1.57 | 368.63 | |||
| Short-term deferred tax liabilities | 42.47 | 23.96 | 3.03 | ||
| Other non-interest bearing current liabilities | 232.19 | 126.65 | 145.88 | 203.77 | 150.62 |
| Current liabilities total | 290.34 | 175.46 | 267.17 | 365.84 | 575.58 |
| Balance sheet total (liabilities) | 774.84 | 668.83 | 901.70 | 1 107.22 | 789.96 |
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