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IMJB ApS — Credit Rating and Financial Key Figures
CVR number: 34577285
Trafikcenter Sæby Syd 8, 9300 Sæby
Info@bache.as
tel: 96898951
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 066.46 | 1 154.29 | 1 292.36 | 1 347.00 | 1 194.00 |
| Total depreciation | - 532.61 | - 532.61 | - 532.61 | - 533.00 | - 533.00 |
| EBIT | 533.85 | 621.68 | 759.75 | 814.00 | 661.00 |
| Other financial income | 20.50 | 40.00 | 1.00 | ||
| Other financial expenses | - 188.74 | - 210.99 | - 201.48 | - 168.00 | - 195.00 |
| Pre-tax profit | 345.11 | 410.69 | 578.78 | 686.00 | 467.00 |
| Income taxes | -76.12 | -90.27 | - 126.74 | - 152.00 | - 103.00 |
| Net earnings | 268.99 | 320.43 | 452.04 | 534.00 | 364.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 790.75 | 8 258.14 | 7 725.54 | 7 193.00 | 6 660.00 |
| Tangible assets total | 8 790.75 | 8 258.14 | 7 725.54 | 7 193.00 | 6 660.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.61 | 19.00 | 20.03 | 21.00 | |
| Current deferred tax assets | 96.00 | 119.00 | 142.71 | 165.00 | 199.00 |
| Short term receivables total | 114.61 | 138.00 | 162.74 | 186.00 | 199.00 |
| Cash and bank deposits | 178.16 | 1 346.01 | 392.85 | 480.00 | 1 490.00 |
| Cash and cash equivalents | 178.16 | 1 346.01 | 392.85 | 480.00 | 1 490.00 |
| Balance sheet total (assets) | 9 083.53 | 9 742.15 | 8 281.13 | 7 859.00 | 8 349.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 900.00 | ||||
| Other reserves | -2 900.00 | ||||
| Retained earnings | 1 400.20 | 1 669.19 | 1 989.62 | 2 441.00 | 75.00 |
| Profit of the financial year | 268.99 | 320.43 | 452.04 | 534.00 | 364.00 |
| Shareholders equity total | 1 749.19 | 2 069.62 | 2 521.65 | 3 055.00 | 519.00 |
| Non-current loans from credit institutions | 3 840.96 | 3 026.13 | 2 181.72 | 6 550.00 | |
| Non-current other liabilities | 646.00 | 671.79 | 685.00 | 685.00 | |
| Non-current liabilities total | 3 840.96 | 3 672.13 | 2 853.52 | 685.00 | 7 235.00 |
| Current loans from credit institutions | 848.00 | 831.27 | 846.58 | 289.00 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 11.00 | 10.00 |
| Current owed to participating | 25.60 | 19.32 | 15.16 | 13.00 | |
| Current owed to group member | 2 513.30 | 2 712.96 | 1 711.67 | 3 747.00 | |
| Short-term deferred tax liabilities | 98.47 | 113.27 | 150.45 | 174.00 | 126.00 |
| Other non-interest bearing current liabilities | 315.59 | 174.10 | 174.00 | 170.00 | |
| Current liabilities total | 3 493.38 | 4 000.41 | 2 905.95 | 4 119.00 | 595.00 |
| Balance sheet total (liabilities) | 9 083.53 | 9 742.15 | 8 281.13 | 7 859.00 | 8 349.00 |
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