IrmaByen 6 ApS — Credit Rating and Financial Key Figures
CVR number: 37200883
Knud Højgaards Vej 2, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.00 | 148.00 | 100.00 | 86.00 | -2 131.23 |
| EBIT | -71.00 | 148.00 | 100.00 | 86.00 | -2 131.23 |
| Other financial income | 2 218.00 | 924.00 | 95.00 | 168.00 | 186.84 |
| Other financial expenses | -6.00 | -8.00 | -5.00 | -0.02 | |
| Pre-tax profit | 2 141.00 | 1 064.00 | 190.00 | 254.00 | -1 944.40 |
| Income taxes | - 471.00 | - 234.00 | -42.00 | -56.00 | 427.77 |
| Net earnings | 1 670.00 | 830.00 | 148.00 | 198.00 | -1 516.63 |
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. | 55 986.00 | 3 248.00 | 2 636.00 | 3 414.00 | 2 439.66 |
| Current other receivables | 1.00 | 2 605.00 | 57.00 | ||
| Current deferred tax assets | 22.00 | 28.00 | 158.00 | 585.60 | |
| Short term receivables total | 55 987.00 | 3 270.00 | 5 269.00 | 3 629.00 | 3 025.25 |
| Cash and bank deposits | 357.00 | 364.00 | 202.00 | 211.00 | 9.84 |
| Cash and cash equivalents | 357.00 | 364.00 | 202.00 | 211.00 | 9.84 |
| Balance sheet total (assets) | 56 344.00 | 3 634.00 | 5 471.00 | 3 840.00 | 3 035.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 53 000.00 | ||||
| Retained earnings | - 401.00 | 1 269.00 | 2 099.00 | 2 246.00 | 2 444.72 |
| Profit of the financial year | 1 670.00 | 830.00 | 148.00 | 198.00 | -1 516.63 |
| Shareholders equity total | 54 319.00 | 2 149.00 | 2 297.00 | 2 494.00 | 978.09 |
| Provisions | 100.00 | 1 341.00 | 250.00 | 2 037.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1 554.00 | 1 129.00 | 1 833.00 | 834.00 | 20.00 |
| Short-term deferred tax liabilities | 471.00 | 256.00 | 262.00 | ||
| Current liabilities total | 2 025.00 | 1 385.00 | 1 833.00 | 1 096.00 | 20.00 |
| Balance sheet total (liabilities) | 56 344.00 | 3 634.00 | 5 471.00 | 3 840.00 | 3 035.09 |
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