IMAO ApS — Credit Rating and Financial Key Figures
CVR number: 40421254
Helga Pedersens Gade 7, Tebstrup 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.14 | -5.96 | -7.60 | -7.36 | -9.46 |
| Gross profit | -6.14 | -5.96 | -7.60 | -7.36 | -9.46 |
| EBIT | -6.14 | -5.96 | -7.60 | -7.36 | -9.46 |
| Other financial expenses | -0.23 | -1.40 | -0.18 | ||
| Net income from associates (fin.) | 98.00 | 1 000.00 | 65.00 | 70.00 | |
| Pre-tax profit | 91.63 | 992.64 | 57.22 | 62.64 | -9.46 |
| Net earnings | 91.63 | 992.64 | 57.22 | 62.64 | -9.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 41.50 | 41.50 | 41.50 | 41.50 | 41.50 |
| Investments total | 41.50 | 41.50 | 41.50 | 41.50 | 41.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 72.00 | 9.13 | 54.15 | 57.90 | 48.44 |
| Cash and cash equivalents | 72.00 | 9.13 | 54.15 | 57.90 | 48.44 |
| Balance sheet total (assets) | 113.50 | 50.63 | 95.66 | 99.40 | 89.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.50 | 57.20 | 58.90 | ||
| Other reserves | -57.20 | -58.90 | |||
| Retained earnings | -91.53 | - 989.90 | -54.47 | -56.15 | 6.50 |
| Profit of the financial year | 91.63 | 992.64 | 57.22 | 62.64 | -9.46 |
| Shareholders equity total | 85.60 | 42.73 | 42.75 | 46.50 | 37.04 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 27.90 | 7.90 | 52.90 | 52.90 | 52.90 |
| Current liabilities total | 27.90 | 7.90 | 52.90 | 52.90 | 52.90 |
| Balance sheet total (liabilities) | 113.50 | 50.63 | 95.66 | 99.40 | 89.94 |
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