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IMH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29309094
Cargovej 4, 4840 Nørre Alslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 106.86 | 1 178.49 | 1 321.35 | 1 321.90 | 1 272.84 |
| External services | - 336.01 | - 600.08 | - 617.42 | - 521.59 | - 609.85 |
| Gross profit | 770.85 | 578.41 | 703.92 | 800.31 | 662.99 |
| Total depreciation | - 143.69 | - 143.69 | - 143.69 | - 143.69 | - 143.69 |
| EBIT | 627.16 | 434.72 | 560.23 | 656.62 | 519.29 |
| Other financial income | 2.60 | 0.54 | |||
| Other financial expenses | - 222.92 | - 217.95 | - 235.29 | - 253.39 | - 263.50 |
| Pre-tax profit | 406.84 | 217.31 | 324.94 | 403.23 | 255.80 |
| Income taxes | -91.92 | -49.97 | -76.97 | -90.95 | -59.06 |
| Net earnings | 314.92 | 167.34 | 247.97 | 312.28 | 196.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 670.02 | 7 526.32 | 7 382.63 | 7 238.94 | 7 095.24 |
| Tangible assets total | 7 670.02 | 7 526.32 | 7 382.63 | 7 238.94 | 7 095.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 65.00 | 65.00 | 16.00 | ||
| Short term receivables total | 65.00 | 65.00 | 16.00 | ||
| Cash and bank deposits | 461.54 | 763.25 | 887.67 | 1 240.64 | 1 581.29 |
| Cash and cash equivalents | 461.54 | 763.25 | 887.67 | 1 240.64 | 1 581.29 |
| Balance sheet total (assets) | 8 196.55 | 8 354.57 | 8 286.30 | 8 479.58 | 8 676.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 052.10 | 1 367.02 | 1 534.36 | 1 782.33 | 2 094.61 |
| Profit of the financial year | 314.92 | 167.34 | 247.97 | 312.28 | 196.73 |
| Shareholders equity total | 1 492.02 | 1 659.36 | 1 907.33 | 2 219.61 | 2 416.34 |
| Non-current loans from credit institutions | 2 095.58 | 1 957.82 | 1 784.01 | 1 621.57 | 1 474.76 |
| Non-current liabilities total | 2 095.58 | 1 957.82 | 1 784.01 | 1 621.57 | 1 474.76 |
| Current loans from credit institutions | 201.06 | 156.91 | 157.12 | 162.36 | 166.05 |
| Current owed to participating | 4 046.49 | 4 208.35 | 4 046.49 | 4 046.49 | 4 213.52 |
| Short-term deferred tax liabilities | 41.41 | 77.38 | 44.97 | 62.95 | 63.25 |
| Other non-interest bearing current liabilities | 319.99 | 294.75 | 346.37 | 366.60 | 342.60 |
| Current liabilities total | 4 608.95 | 4 737.39 | 4 594.95 | 4 638.40 | 4 785.43 |
| Balance sheet total (liabilities) | 8 196.55 | 8 354.57 | 8 286.30 | 8 479.58 | 8 676.53 |
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