Imert Services ApS — Credit Rating and Financial Key Figures
CVR number: 41488611
Bårsevej 28, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 20.00 | |||
| External services | -9.82 | |||
| Gross profit | 10.18 | 49.83 | -4.11 | -2.91 |
| Total depreciation | -7.13 | -0.89 | -5.04 | |
| EBIT | 3.05 | 48.94 | -9.15 | -2.91 |
| Other financial expenses | -0.56 | -1.11 | -1.11 | |
| Pre-tax profit | 3.05 | 48.38 | -10.26 | -4.01 |
| Income taxes | -0.67 | -10.64 | 2.26 | |
| Net earnings | 2.38 | 37.74 | -8.00 | -4.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.81 | 73.63 | ||
| Current deferred tax assets | 2.26 | 2.26 | ||
| Short term receivables total | 4.06 | 75.89 | ||
| Cash and bank deposits | 45.85 | 93.75 | 79.37 | 3.53 |
| Cash and cash equivalents | 45.85 | 93.75 | 79.37 | 3.53 |
| Balance sheet total (assets) | 45.85 | 93.75 | 83.43 | 79.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.38 | 40.12 | 32.12 | |
| Profit of the financial year | 2.38 | 37.74 | -8.00 | -4.01 |
| Shareholders equity total | 42.38 | 80.12 | 72.12 | 68.10 |
| Non-current deferred tax liabilities | 0.67 | 11.32 | 11.32 | 11.32 |
| Non-current liabilities total | 0.67 | 11.32 | 11.32 | 11.32 |
| Other non-interest bearing current liabilities | 2.80 | 2.32 | ||
| Current liabilities total | 2.80 | 2.32 | ||
| Balance sheet total (liabilities) | 45.85 | 93.75 | 83.43 | 79.42 |
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