I.M.P.E.J. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26751691
Ingemannsvej 22, 9490 Pandrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 138.27 | 51.72 | 149.94 | 82.78 | 93.95 |
| External services | -7.19 | -7.81 | -8.69 | -9.18 | -9.40 |
| Gross profit | 131.08 | 43.90 | 141.25 | 73.60 | 84.55 |
| EBIT | 131.08 | 43.90 | 141.25 | 73.60 | 84.55 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other financial expenses | -23.20 | -18.74 | -74.65 | -15.23 | -29.09 |
| Pre-tax profit | 107.88 | 25.16 | 66.60 | 58.37 | 55.46 |
| Income taxes | 5.59 | 5.49 | 5.81 | 5.05 | 5.54 |
| Net earnings | 113.47 | 30.65 | 72.41 | 63.42 | 60.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 329.79 | 2 381.50 | 2 531.44 | 2 614.22 | 2 708.16 |
| Investments total | 2 329.79 | 2 381.50 | 2 531.44 | 2 614.22 | 2 708.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 34.67 | 24.80 | 37.19 | 29.91 | 26.14 |
| Short term receivables total | 34.67 | 24.80 | 37.19 | 29.91 | 26.14 |
| Balance sheet total (assets) | 2 364.46 | 2 406.31 | 2 568.63 | 2 644.13 | 2 734.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 029.78 | 1 081.50 | 1 231.44 | 1 314.21 | 1 408.16 |
| Retained earnings | 83.86 | 145.62 | 26.34 | 15.97 | -14.56 |
| Profit of the financial year | 113.47 | 30.65 | 72.41 | 63.42 | 60.99 |
| Shareholders equity total | 1 352.12 | 1 382.77 | 1 455.18 | 1 518.61 | 1 579.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 662.33 | 675.58 | 689.09 | 702.87 | 716.96 |
| Current owed to group member | 193.81 | 170.79 | 367.19 | 339.15 | 324.60 |
| Short-term deferred tax liabilities | 29.08 | 15.32 | 21.38 | 24.86 | 6.44 |
| Other non-interest bearing current liabilities | 121.12 | 155.86 | 29.79 | 52.64 | 100.70 |
| Current liabilities total | 1 012.34 | 1 023.53 | 1 113.45 | 1 125.52 | 1 154.70 |
| Balance sheet total (liabilities) | 2 364.46 | 2 406.31 | 2 568.63 | 2 644.13 | 2 734.30 |
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