Imert Music ApS — Credit Rating and Financial Key Figures
CVR number: 41939966
Bårsevej 28, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.32 | -60.67 | -42.33 | -16.54 |
| Total depreciation | -2.70 | -4.45 | -1.04 | |
| EBIT | -20.01 | -56.22 | -43.37 | -16.54 |
| Other financial expenses | -0.25 | -0.77 | -1.11 | -0.60 |
| Pre-tax profit | -20.26 | -57.00 | -44.48 | -17.14 |
| Income taxes | 4.46 | 12.54 | ||
| Net earnings | -15.80 | -44.46 | -44.48 | -17.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.46 | 7.37 | 16.90 | 12.88 |
| Current deferred tax assets | 12.54 | 12.54 | 12.54 | |
| Short term receivables total | 4.46 | 19.91 | 29.44 | 25.42 |
| Cash and bank deposits | 29.74 | 19.83 | 15.82 | 3.71 |
| Cash and cash equivalents | 29.74 | 19.83 | 15.82 | 3.71 |
| Balance sheet total (assets) | 34.20 | 39.74 | 45.26 | 29.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 50.00 | 50.00 | 50.00 | |
| Retained earnings | 0.00 | -15.80 | -60.26 | - 104.73 |
| Profit of the financial year | -15.80 | -44.46 | -44.48 | -17.14 |
| Shareholders equity total | 34.20 | 39.74 | -4.74 | -21.88 |
| Non-current liabilities total | ||||
| Current owed to participating | 1.00 | |||
| Current owed to group member | 50.00 | 50.00 | ||
| Current liabilities total | 50.00 | 51.00 | ||
| Balance sheet total (liabilities) | 34.20 | 39.74 | 45.26 | 29.13 |
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