I.M. HOLDING OKSBØL ApS — Credit Rating and Financial Key Figures
CVR number: 15928298
Rylevænget 2, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.90 | -14.37 | -13.40 | -13.66 | -14.30 |
| EBIT | -12.90 | -14.37 | -13.40 | -13.66 | -14.30 |
| Other financial income | 178.13 | 177.06 | 29.00 | 28.80 | 27.46 |
| Net income from associates (fin.) | -74.85 | - 309.53 | 91.57 | - 255.63 | 114.16 |
| Pre-tax profit | 90.38 | - 146.84 | 107.17 | - 240.49 | 127.32 |
| Income taxes | -36.35 | -33.25 | -3.43 | -3.18 | -2.90 |
| Net earnings | 54.03 | - 180.09 | 103.74 | - 243.66 | 124.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36.87 | ||||
| Investments total | 36.87 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 984.38 | 2 726.61 | 2 694.25 | 2 331.47 | 2 401.86 |
| Current deferred tax assets | 1.44 | 18.32 | 10.91 | ||
| Short term receivables total | 2 985.82 | 2 744.93 | 2 705.16 | 2 331.47 | 2 401.86 |
| Balance sheet total (assets) | 3 022.69 | 2 744.93 | 2 705.16 | 2 331.47 | 2 401.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 108.00 | 110.60 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 2 577.94 | 2 521.37 | 2 241.28 | 2 245.02 | 1 901.36 |
| Profit of the financial year | 54.03 | - 180.09 | 103.74 | - 243.66 | 124.42 |
| Shareholders equity total | 2 939.97 | 2 651.88 | 2 645.02 | 2 301.36 | 2 325.78 |
| Non-current deferred tax liabilities | 36.35 | 46.70 | 3.43 | 3.18 | 2.90 |
| Non-current liabilities total | 36.35 | 46.70 | 3.43 | 3.18 | 2.90 |
| Current trade creditors | 10.00 | 10.00 | |||
| Short-term deferred tax liabilities | 36.37 | 36.35 | 46.70 | 3.43 | 3.18 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 13.50 | 60.00 |
| Current liabilities total | 46.37 | 46.35 | 56.70 | 26.93 | 73.18 |
| Balance sheet total (liabilities) | 3 022.69 | 2 744.93 | 2 705.16 | 2 331.47 | 2 401.86 |
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