IMMENSE ApS — Credit Rating and Financial Key Figures
CVR number: 36543043
Bredagervej 18, Onsved 4050 Skibby
inciobalint@gmail.com
tel: 21222505
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.30 | 115.92 | 307.85 | 350.54 | 278.21 |
| Employee benefit expenses | -18.11 | - 135.14 | - 365.52 | - 318.22 | - 357.65 |
| Total depreciation | -21.46 | ||||
| EBIT | 9.73 | -19.21 | -57.67 | 32.32 | -79.44 |
| Other financial expenses | -0.00 | -0.01 | -0.24 | -0.21 | |
| Pre-tax profit | 9.73 | -19.21 | -57.68 | 32.08 | -79.66 |
| Income taxes | -2.67 | 3.76 | 12.69 | -7.05 | 16.93 |
| Net earnings | 7.06 | -15.45 | -44.99 | 25.03 | -62.73 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.44 | ||||
| Current deferred tax assets | 26.99 | 30.76 | 43.45 | 36.39 | 53.33 |
| Short term receivables total | 26.99 | 39.19 | 43.45 | 36.39 | 53.33 |
| Cash and bank deposits | 12.50 | 8.03 | 110.83 | 37.70 | |
| Cash and cash equivalents | 12.50 | 8.03 | 110.83 | 37.70 | |
| Balance sheet total (assets) | 39.49 | 47.23 | 154.28 | 74.10 | 53.33 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 108.62 | - 101.56 | - 117.01 | - 162.01 | - 136.98 |
| Profit of the financial year | 7.06 | -15.45 | -44.99 | 25.03 | -62.73 |
| Shareholders equity total | -51.56 | -67.01 | - 112.00 | -86.97 | - 149.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 51.25 | 4.00 | |||
| Current owed to participating | 50.70 | 34.71 | |||
| Current owed to group member | 13.00 | 14.63 | |||
| Other non-interest bearing current liabilities | 91.06 | 114.24 | 215.03 | 93.38 | 153.61 |
| Current liabilities total | 91.06 | 114.24 | 266.28 | 161.07 | 203.03 |
| Balance sheet total (liabilities) | 39.49 | 47.23 | 154.28 | 74.10 | 53.33 |
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