I AM POSSIBLE ApS — Credit Rating and Financial Key Figures
CVR number: 40603433
Brobjerg Parkvej 32, 8250 Egå
tel: 42420004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.00 | -91.00 | 102.00 | 14.00 | 143.98 |
| External services | -5.00 | -5.00 | -5.00 | -5.00 | -4.88 |
| Gross profit | 1.00 | -96.00 | 97.00 | 9.00 | 139.10 |
| EBIT | 1.00 | -96.00 | 97.00 | 9.00 | 139.10 |
| Other financial income | -5.00 | 6.00 | 6.00 | 6.00 | 6.49 |
| Other financial expenses | -1.00 | -4.00 | -5.00 | -6.78 | |
| Reduction non-current investment assets | 300.00 | -60.00 | |||
| Income from other inv. held as non-curr. assets | 60.00 | ||||
| Pre-tax profit | 356.00 | - 151.00 | 99.00 | 10.00 | 138.82 |
| Income taxes | 2.00 | 2.00 | -1.00 | 1.00 | 0.97 |
| Net earnings | 358.00 | - 149.00 | 98.00 | 11.00 | 139.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 324.00 | 232.00 | 334.00 | 249.00 | 292.63 |
| Investments total | 324.00 | 232.00 | 334.00 | 249.00 | 292.63 |
| Non-current loans receivable | 60.00 | ||||
| Long term receivables total | 60.00 | ||||
| Inventories total | |||||
| Current other receivables | 301.00 | 308.00 | 314.00 | 319.00 | 325.78 |
| Current deferred tax assets | 50.00 | 2.00 | 8.00 | 7.00 | 43.43 |
| Short term receivables total | 351.00 | 310.00 | 322.00 | 326.00 | 369.20 |
| Cash and bank deposits | 21.00 | 71.00 | 70.00 | 71.00 | 146.52 |
| Cash and cash equivalents | 21.00 | 71.00 | 70.00 | 71.00 | 146.52 |
| Balance sheet total (assets) | 756.00 | 613.00 | 726.00 | 646.00 | 808.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 59.00 | 61.00 | 67.50 | ||
| Retained earnings | 275.00 | 633.00 | 424.00 | 462.00 | 405.34 |
| Profit of the financial year | 358.00 | - 149.00 | 98.00 | 11.00 | 139.78 |
| Shareholders equity total | 673.00 | 524.00 | 621.00 | 574.00 | 652.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 31.00 | 85.00 | 94.00 | 55.00 | 101.91 |
| Short-term deferred tax liabilities | 48.00 | 7.00 | 6.00 | 42.48 | |
| Other non-interest bearing current liabilities | 7.00 | 7.34 | |||
| Current liabilities total | 83.00 | 89.00 | 105.00 | 72.00 | 155.72 |
| Balance sheet total (liabilities) | 756.00 | 613.00 | 726.00 | 646.00 | 808.35 |
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