IME Technology ApS — Credit Rating and Financial Key Figures
CVR number: 41144203
Søvang 8, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 157.89 | 1 648.69 | 1 532.77 | 2 382.81 |
| Employee benefit expenses | -2 147.81 | -1 435.52 | -1 350.62 | -2 268.32 |
| Total depreciation | -7.14 | -7.14 | -7.14 | -7.14 |
| EBIT | 2.94 | 206.03 | 175.00 | 107.34 |
| Other financial income | 15.41 | 15.77 | 1.55 | 16.01 |
| Other financial expenses | -8.10 | -6.30 | -18.66 | -11.89 |
| Pre-tax profit | 10.25 | 215.49 | 157.90 | 111.46 |
| Income taxes | -3.34 | -50.23 | -41.61 | -25.47 |
| Net earnings | 6.90 | 165.27 | 116.29 | 86.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 42.86 | 35.71 | 28.57 | 21.43 |
| Intangible assets total | 42.86 | 35.71 | 28.57 | 21.43 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 402.35 | 763.18 | 587.46 | 72.77 |
| Prepayments and accrued income | 366.93 | |||
| Current other receivables | 735.46 | 346.70 | 812.19 | 1 565.08 |
| Short term receivables total | 2 504.75 | 1 109.88 | 1 399.65 | 1 637.85 |
| Cash and bank deposits | 150.88 | 390.94 | 135.13 | 280.13 |
| Cash and cash equivalents | 150.88 | 390.94 | 135.13 | 280.13 |
| Balance sheet total (assets) | 2 698.48 | 1 536.54 | 1 563.35 | 1 939.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.90 | 172.17 | 288.46 | |
| Profit of the financial year | 6.90 | 165.27 | 116.29 | 86.00 |
| Shareholders equity total | 46.90 | 212.17 | 328.45 | 414.45 |
| Provisions | 50.23 | 91.83 | 117.31 | |
| Non-current trade creditors | 149.76 | |||
| Non-current liabilities total | 149.76 | |||
| Current trade creditors | 149.76 | 16.67 | 53.80 | 80.28 |
| Current owed to group member | 1 258.01 | 492.38 | 472.38 | 166.15 |
| Short-term deferred tax liabilities | 3.34 | 3.34 | ||
| Other non-interest bearing current liabilities | 1 090.70 | 761.74 | 616.88 | 1 161.23 |
| Current liabilities total | 2 501.82 | 1 274.14 | 1 143.06 | 1 407.65 |
| Balance sheet total (liabilities) | 2 698.48 | 1 536.54 | 1 563.35 | 1 939.41 |
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