IrmaByen 3 ApS — Credit Rating and Financial Key Figures
CVR number: 36896701
Knud Højgaards Vej 2, 2860 Søborg
tel: 39200250
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.00 | -40.00 | 13.00 | -29.00 | 8.85 |
| EBIT | 731.00 | -40.00 | 13.00 | -29.00 | 8.85 |
| Other financial income | 1 676.00 | 1 536.00 | 631.00 | 60.00 | 101.52 |
| Other financial expenses | -2.00 | -1.00 | -2.00 | ||
| Pre-tax profit | 2 405.00 | 1 495.00 | 642.00 | 31.00 | 110.37 |
| Income taxes | - 529.00 | - 329.00 | - 141.00 | -7.00 | -24.27 |
| Net earnings | 1 876.00 | 1 166.00 | 501.00 | 24.00 | 86.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37 796.00 | 38 744.00 | 1 995.00 | 1 886.00 | 1 623.94 |
| Current other receivables | 11.00 | 15.59 | |||
| Short term receivables total | 37 807.00 | 38 744.00 | 1 995.00 | 1 886.00 | 1 639.53 |
| Cash and bank deposits | 2.00 | 1.00 | 3.00 | 1.00 | 2.60 |
| Cash and cash equivalents | 2.00 | 1.00 | 3.00 | 1.00 | 2.60 |
| Balance sheet total (assets) | 37 809.00 | 38 745.00 | 1 998.00 | 1 887.00 | 1 642.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 37 000.00 | ||||
| Retained earnings | 34 727.00 | - 396.00 | 770.00 | 1 271.00 | 1 295.71 |
| Profit of the financial year | 1 876.00 | 1 166.00 | 501.00 | 24.00 | 86.11 |
| Shareholders equity total | 36 653.00 | 37 820.00 | 1 321.00 | 1 345.00 | 1 431.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 626.00 | 596.00 | 535.00 | 535.00 | 186.05 |
| Short-term deferred tax liabilities | 530.00 | 329.00 | 142.00 | 7.00 | 24.27 |
| Current liabilities total | 1 156.00 | 925.00 | 677.00 | 542.00 | 210.31 |
| Balance sheet total (liabilities) | 37 809.00 | 38 745.00 | 1 998.00 | 1 887.00 | 1 642.14 |
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