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IrmaByen 3 ApS — Credit Rating and Financial Key Figures
CVR number: 36896701
Knud Højgaards Vej 2, 2860 Søborg
tel: 39200250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.00 | -29.00 | 9.00 | - 393.00 | -10.83 |
| EBIT | 13.00 | -29.00 | 9.00 | - 393.00 | -10.83 |
| Other financial income | 631.00 | 60.00 | 102.00 | 92.00 | 54.64 |
| Other financial expenses | -2.00 | ||||
| Pre-tax profit | 642.00 | 31.00 | 111.00 | - 301.00 | 43.81 |
| Income taxes | - 141.00 | -7.00 | -25.00 | 67.00 | -9.64 |
| Net earnings | 501.00 | 24.00 | 86.00 | - 234.00 | 34.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 995.00 | 1 886.00 | 1 624.00 | 957.00 | 986.51 |
| Current other receivables | 16.00 | 96.87 | |||
| Current deferred tax assets | 105.00 | 104.39 | |||
| Short term receivables total | 1 995.00 | 1 886.00 | 1 640.00 | 1 062.00 | 1 187.78 |
| Cash and bank deposits | 3.00 | 1.00 | 3.00 | 689.00 | 548.01 |
| Cash and cash equivalents | 3.00 | 1.00 | 3.00 | 689.00 | 548.01 |
| Balance sheet total (assets) | 1 998.00 | 1 887.00 | 1 643.00 | 1 751.00 | 1 735.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | ||||
| Retained earnings | 770.00 | 1 271.00 | 1 296.00 | 1 382.00 | 247.59 |
| Profit of the financial year | 501.00 | 24.00 | 86.00 | - 234.00 | 34.17 |
| Shareholders equity total | 1 321.00 | 1 345.00 | 1 432.00 | 1 198.00 | 1 231.76 |
| Provisions | 475.00 | 474.50 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 535.00 | 535.00 | 186.00 | 39.00 | 20.00 |
| Short-term deferred tax liabilities | 142.00 | 7.00 | 25.00 | 38.00 | 9.53 |
| Other non-interest bearing current liabilities | 1.00 | -0.00 | |||
| Current liabilities total | 677.00 | 542.00 | 211.00 | 78.00 | 29.52 |
| Balance sheet total (liabilities) | 1 998.00 | 1 887.00 | 1 643.00 | 1 751.00 | 1 735.78 |
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