Imagnt ApS — Credit Rating and Financial Key Figures
CVR number: 40317457
Rådhusstræde 1, 1466 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 806.96 | -43.20 | -26.63 | -24.92 | -14.88 |
| Employee benefit expenses | -21.24 | ||||
| EBIT | 785.72 | -43.20 | -26.63 | -24.92 | -14.88 |
| Other financial income | 0.57 | ||||
| Other financial expenses | -0.63 | -6.01 | -9.98 | -12.98 | -10.67 |
| Pre-tax profit | 785.09 | -49.22 | -36.61 | -37.90 | -24.98 |
| Income taxes | - 174.48 | ||||
| Net earnings | 610.61 | -49.22 | -36.61 | -37.90 | -24.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 300.00 | 525.85 | 525.85 | 605.85 | 605.85 |
| Long term receivables total | 300.00 | 525.85 | 525.85 | 605.85 | 605.85 |
| Inventories total | |||||
| Current trade debtors | 378.28 | ||||
| Current other receivables | 0.12 | ||||
| Current deferred tax assets | 43.00 | 21.00 | |||
| Short term receivables total | 378.28 | 0.12 | 43.00 | 21.00 | |
| Cash and bank deposits | 97.53 | 251.63 | 119.54 | 20.18 | 26.87 |
| Cash and cash equivalents | 97.53 | 251.63 | 119.54 | 20.18 | 26.87 |
| Balance sheet total (assets) | 775.81 | 777.60 | 688.40 | 647.03 | 632.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | ||
| Retained earnings | -55.30 | 498.81 | 392.39 | 355.78 | 317.89 |
| Profit of the financial year | 610.61 | -49.22 | -36.61 | -37.90 | -24.98 |
| Shareholders equity total | 660.61 | 556.09 | 462.98 | 367.89 | 342.91 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 54.48 | ||||
| Other non-interest bearing current liabilities | 60.72 | 221.51 | 225.41 | 279.15 | 289.81 |
| Current liabilities total | 115.20 | 221.51 | 225.41 | 279.15 | 289.81 |
| Balance sheet total (liabilities) | 775.81 | 777.60 | 688.40 | 647.03 | 632.72 |
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