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IM-IT ApS — Credit Rating and Financial Key Figures
CVR number: 40233075
Randrupvej 35, 2610 Rødovre
im@im-it.co
tel: 71555505
www.im-it.co
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 188.23 | 48.02 | -20.61 | -69.97 | -10.25 |
| Employee benefit expenses | - 599.94 | -72.24 | |||
| EBIT | - 411.71 | -24.22 | -20.61 | -69.97 | -10.25 |
| Other financial expenses | -0.96 | -6.15 | -0.19 | -3.06 | |
| Pre-tax profit | - 411.71 | -25.18 | -26.76 | -70.16 | -13.31 |
| Net earnings | - 411.71 | -25.18 | -26.76 | -70.16 | -13.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 889.12 | 889.12 | 889.12 | 799.12 | 799.12 |
| Current other receivables | 7.90 | 4.46 | 1.56 | 1.40 | |
| Short term receivables total | 889.12 | 897.02 | 893.58 | 800.68 | 800.52 |
| Cash and bank deposits | 166.23 | 69.49 | 46.46 | 35.93 | 16.95 |
| Cash and cash equivalents | 166.23 | 69.49 | 46.46 | 35.93 | 16.95 |
| Balance sheet total (assets) | 1 055.35 | 966.51 | 940.04 | 836.61 | 817.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 945.47 | 945.47 | 945.47 | 945.47 | 945.47 |
| Retained earnings | 368.62 | -43.09 | -68.27 | -95.03 | - 165.19 |
| Profit of the financial year | - 411.71 | -25.18 | -26.76 | -70.16 | -13.31 |
| Shareholders equity total | 952.37 | 927.19 | 900.44 | 830.28 | 816.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.04 | 0.03 | |||
| Current owed to participating | 9.84 | 6.33 | 6.33 | 6.33 | 0.51 |
| Other non-interest bearing current liabilities | 93.14 | 32.95 | 33.24 | ||
| Current liabilities total | 102.98 | 39.32 | 39.60 | 6.33 | 0.51 |
| Balance sheet total (liabilities) | 1 055.35 | 966.51 | 940.04 | 836.61 | 817.47 |
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