IMB BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35475400
Korskildeeng 3, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 074.48 | 1 361.61 | 2 148.04 | 1 224.47 | 454.85 |
| Employee benefit expenses | - 416.63 | - 419.75 | - 422.51 | - 422.87 | - 433.23 |
| EBIT | 657.85 | 941.87 | 1 725.53 | 801.61 | 21.62 |
| Other financial income | 21.82 | 41.36 | 1 105.82 | ||
| Other financial expenses | - 438.70 | - 148.70 | - 101.58 | - 272.26 | -1 055.31 |
| Pre-tax profit | 219.15 | 793.16 | 1 645.77 | 570.70 | 72.13 |
| Income taxes | -55.07 | - 174.48 | - 364.72 | - 133.30 | -16.79 |
| Net earnings | 164.08 | 618.68 | 1 281.06 | 437.41 | 55.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 722.93 | 7 700.87 | 8 578.11 | 4 490.88 | 3 529.26 |
| Prepayments and accrued income | 21.82 | 44.10 | 21.82 | ||
| Current other receivables | 111.84 | 5 646.64 | 14 597.04 | 19 081.96 | |
| Current deferred tax assets | 38.93 | 81.21 | |||
| Short term receivables total | 873.70 | 7 722.69 | 14 268.86 | 19 109.74 | 22 692.43 |
| Cash and bank deposits | 5 160.73 | 1 013.48 | 1 086.11 | 88.87 | 855.29 |
| Cash and cash equivalents | 5 160.73 | 1 013.48 | 1 086.11 | 88.87 | 855.29 |
| Balance sheet total (assets) | 6 034.44 | 8 736.17 | 15 354.97 | 19 198.60 | 23 547.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 099.61 | 2 263.69 | 2 882.37 | 4 163.43 | 4 600.83 |
| Profit of the financial year | 164.08 | 618.68 | 1 281.06 | 437.41 | 55.34 |
| Shareholders equity total | 2 343.69 | 2 962.37 | 4 243.43 | 4 680.83 | 4 736.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 3 297.70 | 818.38 | 4 342.51 | 156.08 | 156.02 |
| Current owed to participating | 70.00 | 250.00 | |||
| Short-term deferred tax liabilities | 120.48 | 356.72 | 95.30 | ||
| Other non-interest bearing current liabilities | 323.05 | 4 834.93 | 6 412.32 | 14 016.39 | 18 655.52 |
| Current liabilities total | 3 690.75 | 5 773.80 | 11 111.54 | 14 517.77 | 18 811.55 |
| Balance sheet total (liabilities) | 6 034.44 | 8 736.17 | 15 354.97 | 19 198.60 | 23 547.72 |
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