I AM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42586080
Køgevej 206, Tjæreby 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -6.13 |
| EBIT | -5.00 | -6.13 |
| Other financial income | 4.00 | |
| Net income from associates (fin.) | 8.32 | 114.51 |
| Pre-tax profit | 3.32 | 112.38 |
| Income taxes | -1.10 | |
| Net earnings | 2.22 | 112.38 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 680.02 | 1 258.68 |
| Investments total | 2 678.92 | 1 258.68 |
| Non-current loans receivable | -1 335.85 | |
| Long term receivables total | -1 335.85 | |
| Inventories total | ||
| Current owed by particip. interest comp. | 204.00 | |
| Current deferred tax assets | 1.10 | |
| Short term receivables total | 1.10 | 204.00 |
| Balance sheet total (assets) | 1 344.17 | 1 462.68 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 244.17 | 158.68 |
| Retained earnings | 1 047.77 | 1 135.49 |
| Profit of the financial year | 2.22 | 112.38 |
| Shareholders equity total | 1 334.17 | 1 446.56 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 6.13 | |
| Current liabilities total | 10.00 | 16.13 |
| Balance sheet total (liabilities) | 1 344.17 | 1 462.68 |
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