IME Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37850519
Nr. Bjertvej 67, Nr Bjert 6000 Kolding
Mandskabsleje@outlook.dk
tel: 60190306
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 143.03 | |
| Employee benefit expenses | -16.42 | |
| Total depreciation | -2.20 | |
| EBIT | 124.41 | |
| Other financial expenses | -0.51 | -6.79 |
| Pre-tax profit | -0.51 | 117.62 |
| Income taxes | -26.42 | |
| Net earnings | -0.51 | 91.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.80 | ||||
| Tangible assets total | 41.80 | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 222.78 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 16.50 | 16.50 | 16.50 | 16.50 | |
| Short term receivables total | 16.50 | 16.50 | 16.50 | 16.51 | 222.78 |
| Cash and bank deposits | 39.41 | ||||
| Cash and cash equivalents | 39.41 | ||||
| Balance sheet total (assets) | 16.50 | 56.50 | 56.50 | 56.51 | 303.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.50 | -58.50 | -58.50 | -58.50 | -59.01 |
| Profit of the financial year | -0.51 | 91.20 | |||
| Shareholders equity total | -8.50 | -8.50 | -8.50 | -9.01 | 82.19 |
| Provisions | 1.94 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 102.86 | ||||
| Current owed to participating | 25.00 | 25.52 | 78.01 | ||
| Current owed to group member | 40.00 | 40.00 | 40.00 | ||
| Short-term deferred tax liabilities | 7.99 | ||||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 31.02 | ||
| Current liabilities total | 25.00 | 65.00 | 65.00 | 65.52 | 219.87 |
| Balance sheet total (liabilities) | 16.50 | 56.50 | 56.50 | 56.51 | 303.99 |
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