Imbro Udbytte - Børkop A/S — Credit Rating and Financial Key Figures
CVR number: 41794925
Andkærvej 19 D, 7100 Vejle
administration@hasbo.nu
tel: 41941111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 103.16 | |||
| Gross profit | - 103.16 | -6.54 | -9.65 | -10.43 |
| EBIT | - 103.16 | -6.54 | -9.65 | -10.43 |
| Other financial income | 0.00 | 0.00 | ||
| Other financial expenses | -0.67 | -0.65 | -1.36 | |
| Net income from associates (fin.) | - 979.74 | -1 515.88 | - 793.09 | |
| Pre-tax profit | - 103.83 | - 986.93 | -1 525.53 | - 804.88 |
| Income taxes | 22.51 | |||
| Net earnings | -81.32 | - 986.93 | -1 525.53 | - 804.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 220.26 | 4 704.38 | 3 911.29 | |
| Investments total | 6 220.26 | 4 704.38 | 3 911.29 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 418.66 | |||
| Short term receivables total | 418.66 | |||
| Cash and bank deposits | 0.02 | 69.03 | 0.39 | 0.96 |
| Cash and cash equivalents | 0.02 | 69.03 | 0.39 | 0.96 |
| Balance sheet total (assets) | 418.68 | 6 289.29 | 4 704.77 | 3 912.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 7 200.00 | 7 200.00 | 7 200.00 |
| Retained earnings | - 986.93 | -2 512.46 | ||
| Profit of the financial year | -81.32 | - 986.93 | -1 525.53 | - 804.88 |
| Shareholders equity total | 418.68 | 6 213.07 | 4 687.54 | 3 882.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.22 | 8.13 | |
| Current owed to group member | 70.00 | 11.01 | 21.46 | |
| Other non-interest bearing current liabilities | 0.22 | |||
| Current liabilities total | 76.22 | 17.23 | 29.59 | |
| Balance sheet total (liabilities) | 418.68 | 6 289.29 | 4 704.77 | 3 912.26 |
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