Imer ApS — Credit Rating and Financial Key Figures
CVR number: 36967080
Åvej 15, Tyvelse 4171 Glumsø
heidisigvardt@yahoo.dk
tel: 60561959
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.34 | -5.11 | -5.08 | -5.23 | -5.43 |
| EBIT | -5.34 | -5.11 | -5.08 | -5.23 | -5.43 |
| Other financial expenses | -0.14 | -0.06 | -0.22 | -0.61 | |
| Net income from associates (fin.) | 5.00 | 4.00 | 0.00 | ||
| Pre-tax profit | -0.34 | -1.24 | -5.14 | -5.45 | -6.04 |
| Net earnings | -0.34 | -1.24 | -5.14 | -5.45 | -6.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.09 | 12.76 | 6.51 | 1.46 | 1.42 |
| Cash and cash equivalents | 0.09 | 12.76 | 6.51 | 1.46 | 1.42 |
| Balance sheet total (assets) | 0.09 | 12.76 | 6.51 | 1.46 | 1.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 110.15 | - 110.49 | - 111.73 | - 116.87 | - 122.32 |
| Profit of the financial year | -0.34 | -1.24 | -5.14 | -5.45 | -6.04 |
| Shareholders equity total | -60.49 | -61.73 | -66.87 | -72.32 | -78.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 13.91 | 12.80 | 13.20 | 19.19 | |
| Other non-interest bearing current liabilities | 55.59 | 55.59 | 55.59 | 55.59 | 55.59 |
| Current liabilities total | 60.59 | 74.50 | 73.38 | 73.78 | 79.78 |
| Balance sheet total (liabilities) | 0.09 | 12.76 | 6.51 | 1.46 | 1.42 |
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