IME HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35838392
Borgergade 15, 1300 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115.60 | 157.00 | 353.22 | 47.19 | |
| Other operating expenses | - 490.17 | - 472.35 | - 521.00 | ||
| Total depreciation | -29.69 | ||||
| EBIT | -90.23 | - 374.57 | - 315.35 | - 306.74 | - 503.50 |
| Other financial income | 0.02 | 0.16 | |||
| Other financial expenses | -0.32 | ||||
| Net income from associates (fin.) | 1 593.67 | 798.63 | 906.75 | ||
| Pre-tax profit | 1 503.44 | 424.06 | 591.08 | 106.86 | - 503.34 |
| Net earnings | 1 503.44 | 424.06 | 591.08 | 106.86 | - 503.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 134.98 | 1 989.13 | 1 989.13 | 1 989.13 | 1 989.13 |
| Machinery and equipment | 118.78 | 89.08 | 59.39 | ||
| Tangible assets total | 6 134.98 | 1 989.13 | 2 107.91 | 2 078.22 | 2 048.53 |
| Holdings in group member companies | 6 785.47 | 7 584.09 | 8 490.84 | 8 904.41 | 8 904.41 |
| Investments total | 6 785.47 | 7 584.09 | 8 490.84 | 8 904.41 | 8 904.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 52.99 | 394.94 | 28.03 | 46.36 | 28.62 |
| Cash and cash equivalents | 52.99 | 394.94 | 28.03 | 46.36 | 28.62 |
| Balance sheet total (assets) | 12 973.44 | 9 968.17 | 10 626.78 | 11 029.00 | 10 981.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6 636.39 | 7 435.02 | 8 341.76 | 8 341.76 | 8 341.76 |
| Retained earnings | -1 707.19 | -1 002.38 | -1 485.06 | - 893.99 | - 787.13 |
| Profit of the financial year | 1 503.44 | 424.06 | 591.08 | 106.86 | - 503.34 |
| Shareholders equity total | 6 482.64 | 6 906.70 | 7 497.78 | 7 604.64 | 7 101.30 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 43.22 | 43.22 | |||
| Other non-interest bearing current liabilities | 6 447.59 | 3 018.25 | 3 129.01 | 3 424.36 | 3 880.26 |
| Current liabilities total | 6 490.80 | 3 061.47 | 3 129.01 | 3 424.36 | 3 880.26 |
| Balance sheet total (liabilities) | 12 973.44 | 9 968.17 | 10 626.78 | 11 029.00 | 10 981.56 |
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