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I.M. HOLDING OKSBØL ApS — Credit Rating and Financial Key Figures
CVR number: 15928298
Søvej 12, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 113.61 | 252.84 | 65.42 | ||
| Other operating income | 322.56 | ||||
| External services | -13.75 | -19.01 | -21.46 | ||
| Gross profit | -13.40 | -13.66 | 99.86 | 556.39 | 43.96 |
| EBIT | -13.40 | -13.66 | 99.86 | 556.39 | 43.96 |
| Other financial income | 29.00 | 28.80 | 27.46 | 26.95 | 25.65 |
| Reduction non-current investment assets | - 252.84 | -65.42 | |||
| Net income from associates (fin.) | 91.57 | - 255.63 | |||
| Pre-tax profit | 107.17 | - 240.49 | 127.32 | 330.50 | 4.19 |
| Income taxes | -3.43 | -3.18 | -2.90 | -1.75 | 23.16 |
| Net earnings | 103.74 | - 243.66 | 124.42 | 328.75 | 27.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 694.25 | 2 331.47 | 2 401.86 | 2 652.17 | 2 517.39 |
| Current deferred tax assets | 10.91 | 24.61 | |||
| Short term receivables total | 2 705.16 | 2 331.47 | 2 401.86 | 2 652.17 | 2 542.00 |
| Balance sheet total (assets) | 2 705.16 | 2 331.47 | 2 401.86 | 2 652.17 | 2 542.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 158.80 |
| Retained earnings | 2 241.28 | 2 245.02 | 1 901.36 | 1 925.78 | 2 095.73 |
| Profit of the financial year | 103.74 | - 243.66 | 124.42 | 328.75 | 27.35 |
| Shareholders equity total | 2 645.02 | 2 301.36 | 2 325.78 | 2 554.53 | 2 481.88 |
| Non-current deferred tax liabilities | 3.43 | 3.18 | 2.90 | ||
| Non-current liabilities total | 3.43 | 3.18 | 2.90 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 46.70 | 3.43 | 3.18 | 4.64 | |
| Other non-interest bearing current liabilities | 10.00 | 13.50 | 60.00 | 83.00 | 50.12 |
| Current liabilities total | 56.70 | 26.93 | 73.18 | 97.64 | 60.12 |
| Balance sheet total (liabilities) | 2 705.16 | 2 331.47 | 2 401.86 | 2 652.17 | 2 542.00 |
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