IANM II ApS — Credit Rating and Financial Key Figures
CVR number: 35414126
Viborggade 55, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -65.09 | -15.00 | 39.15 | 26.00 |
| EBIT | -65.09 | -15.00 | 39.15 | 26.00 |
| Other financial income | 21.80 | 13.21 | 14.01 | |
| Other financial expenses | -0.16 | -0.00 | ||
| Pre-tax profit | -43.45 | -1.79 | 53.15 | 26.00 |
| Net earnings | -43.45 | -1.79 | 53.15 | 26.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 835.16 | 848.37 | 266.25 | 266.25 | 266.25 |
| Long term receivables total | 835.16 | 848.37 | 266.25 | 266.25 | 266.25 |
| Finished products/goods | 121.33 | 106.33 | |||
| Inventories total | 121.33 | 106.33 | |||
| Current amounts owed by group member comp. | 498.75 | 498.75 | |||
| Short term receivables total | 498.75 | 498.75 | |||
| Cash and bank deposits | 8.39 | 8.39 | |||
| Cash and cash equivalents | 8.39 | 8.39 | |||
| Balance sheet total (assets) | 1 463.63 | 1 461.85 | 266.25 | 266.25 | 266.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -16.58 | -60.03 | -61.82 | -8.67 | 17.33 |
| Profit of the financial year | -43.45 | -1.79 | 53.15 | 26.00 | |
| Shareholders equity total | 19.97 | 18.18 | 71.33 | 97.33 | 97.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 20.20 | 20.20 | |||
| Other non-interest bearing current liabilities | 1 423.47 | 1 423.47 | 194.91 | 168.92 | 168.92 |
| Current liabilities total | 1 443.66 | 1 443.66 | 194.91 | 168.92 | 168.92 |
| Balance sheet total (liabilities) | 1 463.63 | 1 461.85 | 266.25 | 266.25 | 266.25 |
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