IMP Insight ApS — Credit Rating and Financial Key Figures
CVR number: 37298042
Rosenborggade 3, 1130 København K
accountant@impinsight.com
tel: 60198464
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 225.18 | 740.38 | -10.42 | -5.75 |
| Employee benefit expenses | - 750.83 | - 585.26 | - 136.63 | |
| EBIT | 474.36 | 155.12 | - 147.05 | -5.75 |
| Other financial expenses | -0.00 | -3.58 | ||
| Pre-tax profit | 474.35 | 151.54 | - 147.05 | -5.75 |
| Income taxes | - 105.25 | -36.42 | 9.44 | 16.12 |
| Net earnings | 369.11 | 115.12 | - 137.62 | 10.38 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 369.14 | 211.24 | ||
| Current other receivables | 1.09 | 1.96 | 2.26 | |
| Current deferred tax assets | 9.44 | 0.86 | ||
| Short term receivables total | 369.14 | 212.33 | 11.40 | 3.12 |
| Cash and bank deposits | 328.99 | 124.72 | 130.65 | 74.10 |
| Cash and cash equivalents | 328.99 | 124.72 | 130.65 | 74.10 |
| Balance sheet total (assets) | 698.14 | 337.05 | 142.05 | 77.22 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 45.00 | ||
| Retained earnings | - 300.00 | 69.11 | 139.22 | 1.61 |
| Profit of the financial year | 369.11 | 115.12 | - 137.62 | 10.38 |
| Shareholders equity total | 419.11 | 234.22 | 96.61 | 61.98 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.58 | 4.24 | ||
| Current owed to group member | 36.42 | 6.72 | ||
| Short-term deferred tax liabilities | 105.25 | 36.42 | ||
| Other non-interest bearing current liabilities | 166.20 | 62.17 | 9.02 | 8.51 |
| Current liabilities total | 279.03 | 102.83 | 45.44 | 15.23 |
| Balance sheet total (liabilities) | 698.14 | 337.05 | 142.05 | 77.22 |
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