IMMLAW GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 38985698
Gammel Køge Landevej 119, 2500 Valby
info@immigrationlaw.dk
tel: 33114210
www.immigrationlaw.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 298.49 | 2 128.34 | 2 435.30 | 2 825.65 | 3 157.93 |
| Costs of manufacturing | -1 959.13 | -2 351.42 | |||
| External services | - 542.52 | - 500.21 | - 418.81 | ||
| Gross profit | 1 755.96 | 1 628.13 | 2 016.49 | 866.52 | 806.51 |
| Costs of management | - 725.28 | - 793.54 | |||
| Costs of distribution | -38.36 | -21.15 | |||
| Employee benefit expenses | -1 701.68 | -1 733.76 | -2 107.39 | ||
| Other operating expenses | -5.81 | ||||
| Total depreciation | -22.87 | -23.20 | -29.40 | ||
| EBIT | 31.42 | - 128.83 | - 120.30 | 97.07 | -8.18 |
| Other financial income | 0.10 | 0.03 | 0.09 | ||
| Other financial expenses | -1.18 | -8.21 | -6.60 | -1.50 | -22.50 |
| Pre-tax profit | 30.35 | - 137.04 | - 126.90 | 95.60 | -30.58 |
| Income taxes | 79.89 | -17.72 | |||
| Net earnings | 30.35 | - 137.04 | - 126.90 | 175.49 | -48.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 93.13 | 69.93 | 74.36 | 44.39 | 14.43 |
| Tangible assets total | 93.13 | 69.93 | 74.36 | 44.39 | 14.43 |
| Investments total | 64.02 | 65.77 | 65.77 | 72.17 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.20 | 278.37 | 163.64 | 201.75 | 371.40 |
| Prepayments and accrued income | 7.06 | 47.25 | 14.02 | ||
| Current other receivables | 357.35 | 268.00 | 65.64 | 43.84 | 5.76 |
| Current deferred tax assets | 79.89 | 62.16 | |||
| Short term receivables total | 457.54 | 546.37 | 236.35 | 372.73 | 453.36 |
| Cash and bank deposits | 72.85 | 140.87 | 167.38 | 262.59 | 251.09 |
| Cash and cash equivalents | 72.85 | 140.87 | 167.38 | 262.59 | 251.09 |
| Balance sheet total (assets) | 623.52 | 821.19 | 543.85 | 745.49 | 791.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 115.80 | -85.45 | - 222.49 | - 349.40 | - 173.90 |
| Profit of the financial year | 30.35 | - 137.04 | - 126.90 | 175.49 | -48.30 |
| Shareholders equity total | -35.46 | - 172.49 | - 299.40 | - 123.90 | - 172.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.07 | 28.07 | |||
| Other non-interest bearing current liabilities | 658.98 | 993.68 | 843.24 | 841.32 | 935.18 |
| Current liabilities total | 658.98 | 993.68 | 843.24 | 869.39 | 963.25 |
| Balance sheet total (liabilities) | 623.52 | 821.19 | 543.85 | 745.49 | 791.04 |
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