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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2 128.34 | 2 435.30 | 2 825.65 | ||
Costs of manufacturing | -1 959.13 | ||||
External services | - 500.21 | - 418.81 | |||
Gross profit | 1 628.13 | 2 016.49 | 866.52 | 2 660.41 | 2 534.78 |
Costs of management | - 725.28 | ||||
Costs of distribution | -38.36 | ||||
Employee benefit expenses | -1 733.76 | -2 107.39 | -2 638.62 | -2 045.75 | |
Other operating expenses | -5.81 | ||||
Total depreciation | -23.20 | -29.40 | -29.96 | -14.43 | |
EBIT | - 128.83 | - 120.30 | 97.07 | -8.18 | 474.61 |
Other financial income | 0.03 | 0.09 | |||
Other financial expenses | -8.21 | -6.60 | -1.50 | -22.50 | -0.10 |
Pre-tax profit | - 137.04 | - 126.90 | 95.60 | -30.58 | 474.51 |
Income taxes | 79.89 | -17.72 | - 108.36 | ||
Net earnings | - 137.04 | - 126.90 | 175.49 | -48.31 | 366.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 69.93 | 74.36 | 44.39 | ||
Machinery and equipment | 14.43 | ||||
Tangible assets total | 69.93 | 74.36 | 44.39 | 14.43 | |
Investments total | 64.02 | 65.77 | 65.77 | 72.17 | 60.82 |
Deferred tax assets | 62.16 | 19.21 | |||
Long term receivables total | 62.16 | 19.21 | |||
Inventories total | |||||
Current trade debtors | 278.37 | 163.64 | 201.75 | 371.40 | 285.78 |
Prepayments and accrued income | 7.06 | 47.25 | 14.02 | ||
Current other receivables | 268.00 | 65.64 | 43.84 | 0.65 | |
Current deferred tax assets | 79.89 | ||||
Short term receivables total | 546.37 | 236.35 | 372.73 | 386.08 | 285.78 |
Cash and bank deposits | 140.87 | 167.38 | 262.59 | 251.09 | 428.86 |
Cash and cash equivalents | 140.87 | 167.38 | 262.59 | 251.09 | 428.86 |
Balance sheet total (assets) | 821.19 | 543.85 | 745.49 | 785.92 | 794.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -85.45 | - 222.49 | - 349.40 | - 173.90 | - 222.21 |
Profit of the financial year | - 137.04 | - 126.90 | 175.49 | -48.31 | 366.15 |
Shareholders equity total | - 172.49 | - 299.40 | - 123.90 | - 172.21 | 193.94 |
Non-current liabilities total | |||||
Current trade creditors | 28.07 | 140.79 | |||
Short-term deferred tax liabilities | 65.41 | ||||
Other non-interest bearing current liabilities | 993.68 | 843.24 | 841.32 | 817.34 | 535.33 |
Current liabilities total | 993.68 | 843.24 | 869.39 | 958.13 | 600.74 |
Balance sheet total (liabilities) | 821.19 | 543.85 | 745.49 | 785.92 | 794.68 |
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