I&M Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39310708
Tukshøjen 25, 2730 Herlev
i.m.ejendomsservice@gmail.com
tel: 30865730
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 148.57 | 351.84 | 204.70 | 300.75 | 495.16 |
| Employee benefit expenses | -1 119.10 | - 692.17 | - 226.48 | - 236.73 | - 415.53 |
| Total depreciation | -17.40 | -69.60 | -14.25 | ||
| EBIT | 29.47 | - 357.74 | -91.38 | 64.02 | 65.39 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -2.03 | 1.81 | -1.20 | -5.95 | -13.18 |
| Pre-tax profit | 27.44 | - 355.73 | -92.58 | 58.07 | 52.21 |
| Income taxes | -4.99 | 81.24 | -22.95 | ||
| Net earnings | 22.45 | - 355.73 | -92.58 | 139.31 | 29.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 87.00 | 69.60 | 85.75 | ||
| Tangible assets total | 87.00 | 69.60 | 85.75 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.78 | 36.06 | 86.74 | 165.80 | 88.67 |
| Prepayments and accrued income | 20.63 | 9.28 | 5.79 | ||
| Current other receivables | 140.80 | 0.26 | |||
| Current deferred tax assets | 20.00 | 79.37 | 56.42 | ||
| Short term receivables total | 128.41 | 206.13 | 92.52 | 245.17 | 145.36 |
| Cash and bank deposits | 343.38 | 120.43 | 74.27 | 75.44 | 65.49 |
| Cash and cash equivalents | 343.38 | 120.43 | 74.27 | 75.44 | 65.49 |
| Balance sheet total (assets) | 558.79 | 396.16 | 166.80 | 320.60 | 296.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 384.22 | 506.67 | 50.94 | -41.64 | 97.67 |
| Profit of the financial year | 22.45 | - 355.73 | -92.58 | 139.31 | 29.27 |
| Shareholders equity total | 456.67 | 200.94 | 8.36 | 147.67 | 176.94 |
| Provisions | 1.87 | 1.87 | 1.87 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.68 | ||||
| Current trade creditors | 2.91 | 22.85 | 54.13 | 18.96 | 18.17 |
| Short-term deferred tax liabilities | 3.12 | ||||
| Other non-interest bearing current liabilities | 93.54 | 170.50 | 102.43 | 153.97 | 101.48 |
| Current liabilities total | 100.25 | 193.35 | 156.56 | 172.93 | 119.65 |
| Balance sheet total (liabilities) | 558.79 | 396.16 | 166.80 | 320.60 | 296.60 |
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