Imert Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41366958
Bårsevej 28, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.17 | ||||
| Gross profit | -4.17 | -0.40 | |||
| EBIT | -4.17 | -0.40 | |||
| Other financial expenses | -0.39 | -0.82 | -1.11 | -1.11 | |
| Income from other inv. held as non-curr. assets | 2.38 | 21.94 | -52.46 | -48.49 | -24.44 |
| Pre-tax profit | -1.79 | 21.54 | -53.28 | -49.60 | -25.95 |
| Net earnings | -1.79 | 21.54 | -53.28 | -49.60 | -25.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 92.38 | 114.32 | 111.86 | 63.37 | 38.92 |
| Investments total | 92.38 | 114.32 | 111.86 | 63.37 | 38.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.46 | 5.46 | |||
| Short term receivables total | 5.46 | 5.46 | |||
| Cash and bank deposits | 55.83 | 55.44 | 4.62 | 3.05 | 1.46 |
| Cash and cash equivalents | 55.83 | 55.44 | 4.62 | 3.05 | 1.46 |
| Balance sheet total (assets) | 148.21 | 169.76 | 116.47 | 71.88 | 45.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -1.79 | 19.76 | -33.53 | -83.21 | |
| Profit of the financial year | -1.79 | 21.54 | -53.28 | -49.60 | -25.95 |
| Shareholders equity total | 148.21 | 169.76 | 116.47 | 66.88 | 40.84 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.00 | 5.00 | |||
| Current liabilities total | 5.00 | 5.00 | |||
| Balance sheet total (liabilities) | 148.21 | 169.76 | 116.47 | 71.88 | 45.84 |
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