I.M.K. ApS — Credit Rating and Financial Key Figures

CVR number: 41353538
Amagerbrogade 7, 2300 København S

Income statement (kDKK)

2020
Fiscal period length12
Net sales
Gross profit20.37
Employee benefit expenses- 148.78
Total depreciation-4.60
EBIT- 133.00
Other financial expenses-0.87
Pre-tax profit- 133.87
Income taxes28.93
Net earnings- 104.94

Assets (kDKK)

2020
Intangible assets total
Buildings18.38
Tangible assets total18.38
Other receivables17.00
Investments total17.00
Long term receivables total
Finished products/goods158.85
Inventories total158.85
Current other receivables3.40
Current deferred tax assets28.93
Short term receivables total32.32
Cash and bank deposits6.82
Cash and cash equivalents6.82
Balance sheet total (assets)233.37

Equity and liabilities (kDKK)

2020
Share capital40.00
Profit of the financial year- 104.94
Shareholders equity total-64.94
Non-current liabilities total
Current trade creditors150.58
Current owed to participating1.23
Other non-interest bearing current liabilities146.50
Current liabilities total298.31
Balance sheet total (liabilities)233.37
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