Imperial Ductwork Europe ApS — Credit Rating and Financial Key Figures
CVR number: 40673857
Lautrupsgade 7, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 11 099.24 | 373.67 | 836.95 | 780.07 |
| Employee benefit expenses | -12 120.00 | - 758.82 | - 143.23 | -35.94 |
| EBIT | -1 020.76 | - 385.15 | 693.71 | 744.13 |
| Other financial expenses | -35.08 | -5.78 | -2.94 | |
| Pre-tax profit | -1 055.84 | - 390.94 | 690.77 | 744.13 |
| Net earnings | -1 055.84 | - 390.94 | 690.77 | 744.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 574.46 | |||
| Current amounts owed by group member comp. | 2.81 | |||
| Prepayments and accrued income | 156.44 | |||
| Current other receivables | 9.97 | 20.36 | 28.90 | |
| Short term receivables total | 730.90 | 9.97 | 20.36 | 31.71 |
| Cash and bank deposits | 2 429.93 | 47.31 | 17.35 | 29.23 |
| Cash and cash equivalents | 2 429.93 | 47.31 | 17.35 | 29.23 |
| Balance sheet total (assets) | 3 160.83 | 57.28 | 37.71 | 60.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 055.84 | -1 446.78 | - 756.00 | |
| Profit of the financial year | -1 055.84 | - 390.94 | 690.77 | 744.13 |
| Shareholders equity total | -1 015.84 | -1 406.78 | - 716.00 | 28.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 188.97 | 30.00 | 30.00 | 32.81 |
| Current owed to group member | 974.62 | 723.72 | ||
| Other non-interest bearing current liabilities | 3 081.28 | 459.44 | ||
| Accruals and deferred income | 906.41 | |||
| Current liabilities total | 4 176.67 | 1 464.06 | 753.72 | 32.81 |
| Balance sheet total (liabilities) | 3 160.83 | 57.28 | 37.71 | 60.94 |
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