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IrmaByen 17 ApS — Credit Rating and Financial Key Figures
CVR number: 36896744
Knud Højgaards Vej 2, 2860 Søborg
tel: 39200250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.00 | -28.00 | - 125.00 | - 287.00 | -30.83 |
| EBIT | -30.00 | -28.00 | - 125.00 | - 287.00 | -30.83 |
| Other financial income | 421.00 | 36.00 | 61.00 | 55.00 | 45.07 |
| Other financial expenses | -1.00 | ||||
| Pre-tax profit | 390.00 | 8.00 | -64.00 | - 232.00 | 14.24 |
| Income taxes | -86.00 | -2.00 | 14.00 | 51.00 | -3.13 |
| Net earnings | 304.00 | 6.00 | -50.00 | - 181.00 | 11.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 203.00 | 1 137.00 | 894.00 | 888.00 | 891.94 |
| Current deferred tax assets | 14.00 | 57.00 | 56.36 | ||
| Short term receivables total | 1 203.00 | 1 137.00 | 908.00 | 945.00 | 948.29 |
| Cash and bank deposits | 11.00 | 6.00 | 4.00 | 4.56 | |
| Cash and cash equivalents | 11.00 | 6.00 | 4.00 | 4.56 | |
| Balance sheet total (assets) | 1 214.00 | 1 137.00 | 914.00 | 949.00 | 952.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 535.00 | 839.00 | 845.00 | 795.00 | 613.30 |
| Profit of the financial year | 304.00 | 6.00 | -50.00 | - 181.00 | 11.11 |
| Shareholders equity total | 889.00 | 895.00 | 845.00 | 664.00 | 674.41 |
| Provisions | 260.00 | 256.16 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 239.00 | 240.00 | 69.00 | 19.00 | 20.00 |
| Short-term deferred tax liabilities | 86.00 | 2.00 | 6.00 | 2.29 | |
| Current liabilities total | 325.00 | 242.00 | 69.00 | 25.00 | 22.29 |
| Balance sheet total (liabilities) | 1 214.00 | 1 137.00 | 914.00 | 949.00 | 952.86 |
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