Imert Services ApS — Credit Rating and Financial Key Figures

CVR number: 41488611

Bårsevej 28, 2650 Hvidovre

Free credit report Annual report

Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	20.00
External services	-9.82
Gross profit	10.18	49.83	-4.11	-2.91	-6.32
Total depreciation	-7.13	-0.89	-5.04
EBIT	3.05	48.94	-9.15	-2.91	-6.32
Other financial expenses		-0.56	-1.11	-1.11	-0.98
Pre-tax profit	3.05	48.38	-10.26	-4.01	-7.30
Income taxes	-0.67	-10.64	2.26
Net earnings	2.38	37.74	-8.00	-4.01	-7.30

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables			1.81	73.63	55.47
Current deferred tax assets			2.26	2.26	2.26
Short term receivables total			4.06	75.89	57.73
Cash and bank deposits	45.85	93.75	79.37	3.53	1.28
Cash and cash equivalents	45.85	93.75	79.37	3.53	1.28
Balance sheet total (assets)	45.85	93.75	83.43	79.42	59.01

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00	40.00
Retained earnings		2.38	40.12	32.12	21.86
Profit of the financial year	2.38	37.74	-8.00	-4.01	-7.30
Shareholders equity total	42.38	80.12	72.12	68.10	54.55
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
Current trade creditors					4.46
Other non-interest bearing current liabilities	2.80	2.32
Current liabilities total	2.80	2.32			4.46
Balance sheet total (liabilities)	45.85	93.75	83.43	79.42	59.01

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