IM Network Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37913979
Tofteparken 83, 8330 Beder
irimikkelsen@gmail.com
tel: 42336368
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.04 | -79.00 | 13.00 | -17.00 | -11.08 |
| EBIT | -3.04 | -79.00 | 13.00 | -17.00 | -11.08 |
| Other financial income | 68.00 | 44.00 | 16.29 | ||
| Other financial expenses | -0.34 | -3.00 | -40.00 | -1.28 | |
| Pre-tax profit | -3.38 | 1 576.00 | 54.00 | -57.00 | 3.93 |
| Income taxes | -3.00 | -12.00 | 12.00 | -0.89 | |
| Net earnings | -3.38 | 1 573.00 | 42.00 | -45.00 | 3.04 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 12.00 | 11.36 | |||
| Long term receivables total | 12.00 | 11.36 | |||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | |||
| Short term receivables total | 1.00 | 1.00 | |||
| Other current investments | 50.00 | 1 044.00 | 914.00 | 72.00 | |
| Cash and bank deposits | 0.10 | 485.00 | 357.00 | 381.00 | 340.25 |
| Cash and cash equivalents | 50.10 | 1 529.00 | 1 271.00 | 453.00 | 340.25 |
| Balance sheet total (assets) | 50.10 | 1 530.00 | 1 272.00 | 465.00 | 351.60 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 750.00 | 114.00 | 117.80 | |
| Other reserves | 35.15 | ||||
| Retained earnings | 3.38 | - 403.00 | 420.00 | 349.00 | 185.76 |
| Profit of the financial year | -3.38 | 1 573.00 | 42.00 | -45.00 | 3.04 |
| Shareholders equity total | 45.14 | 1 510.00 | 1 252.00 | 458.00 | 346.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Short-term deferred tax liabilities | 12.00 | ||||
| Other non-interest bearing current liabilities | 4.96 | 20.00 | 3.00 | 2.00 | |
| Current liabilities total | 4.96 | 20.00 | 20.00 | 7.00 | 5.00 |
| Balance sheet total (liabilities) | 50.10 | 1 530.00 | 1 272.00 | 465.00 | 351.60 |
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