IM-IT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40235302
Randrupvej 35, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.09 | -1.11 | -1.19 | ||
| EBIT | -6.09 | -1.11 | -1.19 | ||
| Other financial income | 0.29 | ||||
| Other financial expenses | -0.75 | -3.43 | -2.89 | -5.25 | |
| Net income from associates (fin.) | - 436.98 | -33.74 | -26.76 | -70.16 | -13.31 |
| Pre-tax profit | - 437.73 | -37.17 | -35.74 | -76.52 | -14.21 |
| Net earnings | - 437.73 | -37.17 | -35.74 | -76.52 | -14.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 437.96 | 404.22 | 377.46 | 307.30 | 294.00 |
| Investments total | 437.96 | 404.22 | 377.46 | 307.30 | 294.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 52.00 | 13.00 | 8.00 | ||
| Short term receivables total | 52.00 | 13.00 | 8.00 | ||
| Cash and bank deposits | 375.51 | 372.87 | 351.02 | 258.74 | 265.84 |
| Cash and cash equivalents | 375.51 | 372.87 | 351.02 | 258.74 | 265.84 |
| Balance sheet total (assets) | 813.47 | 829.09 | 741.49 | 574.04 | 559.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 366.62 | -71.11 | - 108.28 | - 144.02 | - 220.54 |
| Profit of the financial year | - 437.73 | -37.17 | -35.74 | -76.52 | -14.21 |
| Shareholders equity total | -21.11 | -58.28 | -94.02 | - 170.54 | - 184.75 |
| Non-current liabilities total | |||||
| Current owed to group member | 834.58 | 834.58 | 834.58 | 744.58 | 744.58 |
| Other non-interest bearing current liabilities | 52.79 | 0.93 | |||
| Current liabilities total | 834.58 | 887.37 | 835.51 | 744.58 | 744.58 |
| Balance sheet total (liabilities) | 813.47 | 829.09 | 741.49 | 574.04 | 559.84 |
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