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Image2Work ApS — Credit Rating and Financial Key Figures
CVR number: 26707676
Falkoner Alle 1, 2000 Frederiksberg
henrik@image2work.com
tel: 40138410
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 562.87 | 470.14 | 706.45 | 213.41 | - 117.24 |
| Employee benefit expenses | - 612.99 | - 601.95 | - 630.57 | -1 330.26 | - 977.73 |
| Other operating expenses | -26.84 | ||||
| Total depreciation | - 102.22 | -44.16 | |||
| EBIT | - 152.34 | - 202.81 | 75.88 | -1 116.85 | -1 094.97 |
| Other financial income | 2.83 | ||||
| Other financial expenses | -11.42 | -12.31 | -23.10 | -58.09 | - 250.76 |
| Reduction non-current investment assets | - 603.22 | - 260.39 | |||
| Pre-tax profit | - 163.76 | - 215.13 | 52.78 | -1 778.16 | -1 603.29 |
| Income taxes | 90.41 | 12.45 | 8.56 | ||
| Net earnings | -73.35 | - 202.68 | 61.34 | -1 778.16 | -1 603.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.16 | ||||
| Tangible assets total | 44.16 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.04 | 116.82 | 385.93 | 224.18 | 209.03 |
| Current amounts owed by group member comp. | 0.13 | 0.13 | 21.13 | 21.13 | 0.51 |
| Prepayments and accrued income | 7.97 | 17.67 | 19.66 | 15.10 | 17.89 |
| Current other receivables | 18.38 | 19.14 | 53.70 | 90.04 | 84.38 |
| Short term receivables total | 157.51 | 153.77 | 480.42 | 350.45 | 311.81 |
| Cash and bank deposits | 230.49 | 211.30 | 31.52 | 176.50 | 48.94 |
| Cash and cash equivalents | 230.49 | 211.30 | 31.52 | 176.50 | 48.94 |
| Balance sheet total (assets) | 432.16 | 365.06 | 511.93 | 526.95 | 360.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Retained earnings | - 938.13 | -1 011.48 | -1 214.16 | -1 152.81 | -2 930.97 |
| Profit of the financial year | -73.35 | - 202.68 | 61.34 | -1 778.16 | -1 603.29 |
| Shareholders equity total | - 801.48 | -1 004.16 | - 942.82 | -2 720.97 | -4 324.26 |
| Non-current loans from credit institutions | 79.82 | ||||
| Non-current liabilities total | 79.82 | ||||
| Current loans from credit institutions | 48.00 | 10.06 | 31.67 | 14.43 | 10.55 |
| Current trade creditors | 153.41 | 117.51 | 135.57 | 269.26 | 218.84 |
| Current owed to participating | 17.02 | ||||
| Current owed to group member | 816.88 | 1 152.25 | 1 166.74 | 2 847.76 | 4 427.46 |
| Other non-interest bearing current liabilities | 135.52 | 89.39 | 120.77 | 116.47 | 11.15 |
| Current liabilities total | 1 153.81 | 1 369.23 | 1 454.75 | 3 247.92 | 4 685.01 |
| Balance sheet total (liabilities) | 432.16 | 365.06 | 511.93 | 526.95 | 360.75 |
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