imADgine ApS — Credit Rating and Financial Key Figures

CVR number: 37590258
Østerled 10, 8740 Brædstrup
imadgine@imadgine.net
tel: 61700011
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 255.391 656.98
Employee benefit expenses- 290.24- 775.07
Total depreciation-57.59- 248.72
EBIT1 907.56633.20
Other financial expenses-28.09-8.00
Pre-tax profit1 879.48625.20
Income taxes- 413.91- 139.53
Net earnings1 465.57485.67

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment1 175.651 015.49
Tangible assets total1 175.651 015.49
Investments total
Long term receivables total
Inventories total
Current trade debtors128.60
Current amounts owed by group member comp.365.74
Prepayments and accrued income12.60
Current other receivables5.69
Short term receivables total371.43141.21
Cash and bank deposits567.45844.31
Cash and cash equivalents567.45844.31
Balance sheet total (assets)2 114.532 001.00

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Shares repurchased1 465.57485.67
Retained earnings-1 465.57- 485.67
Profit of the financial year1 465.57485.67
Shareholders equity total1 515.57535.66
Provisions52.0656.27
Non-current loans from credit institutions510.58372.02
Non-current liabilities total510.58372.02
Current loans from credit institutions70.00
Other non-interest bearing current liabilities36.32967.04
Current liabilities total36.321 037.04
Balance sheet total (liabilities)2 114.532 001.00
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