The I Am Method ApS — Credit Rating and Financial Key Figures
CVR number: 39806088
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william@theiammethod.com
tel: 28772797
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 735.25 | -81.38 | 95.74 | 702.03 | 70.60 |
| Wages and salaries | - 664.17 | -7.81 | |||
| Social security expenses | -4.76 | ||||
| Employee benefit expenses | -1.00 | -10.39 | -0.94 | ||
| Total depreciation | -61.46 | -70.36 | -4.12 | ||
| EBIT | - 797.72 | - 162.13 | 94.80 | 37.85 | 53.91 |
| Other financial expenses | -0.01 | -0.59 | -0.24 | -32.28 | |
| Reduction non-current investment assets | -14.74 | ||||
| Pre-tax profit | - 797.72 | - 162.14 | 94.20 | 22.86 | 21.63 |
| Income taxes | 14.69 | 175.10 | |||
| Net earnings | - 797.72 | - 162.14 | 94.20 | 37.56 | 196.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 246.87 | 196.51 | 196.51 | 4.12 | |
| Tangible assets total | 246.87 | 196.51 | 196.51 | 4.12 | |
| Investments total | 60.57 | ||||
| Non-current loans receivable | 60.57 | ||||
| Long term receivables total | 60.57 | ||||
| Inventories total | |||||
| Current other receivables | 88.75 | 36.39 | 96.96 | 93.74 | |
| Current deferred tax assets | 13.46 | 175.10 | |||
| Short term receivables total | 88.75 | 36.39 | 96.96 | 107.20 | 175.10 |
| Cash and bank deposits | 72.64 | 13.20 | 78.14 | 71.38 | 37.81 |
| Cash and cash equivalents | 72.64 | 13.20 | 78.14 | 71.38 | 37.81 |
| Balance sheet total (assets) | 468.83 | 306.68 | 371.62 | 182.71 | 212.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -1 187.27 | ||||
| Retained earnings | - 797.72 | - 959.85 | -35.48 | -1 185.19 | |
| Profit of the financial year | - 797.72 | - 162.14 | 94.20 | 37.56 | 196.74 |
| Shareholders equity total | - 747.72 | - 909.86 | - 815.65 | -1 135.19 | - 938.45 |
| Non-current owed to group member | 1 187.27 | 1 125.22 | |||
| Non-current liabilities total | 1 187.27 | 1 125.22 | |||
| Current owed to participating | 1 216.55 | 20.10 | |||
| Current owed to group member | 1 187.27 | 1.71 | |||
| Other non-interest bearing current liabilities | 1 216.53 | 108.81 | 26.15 | ||
| Current liabilities total | 1 216.55 | 1 216.53 | 1 187.27 | 130.63 | 26.15 |
| Balance sheet total (liabilities) | 468.83 | 306.68 | 371.62 | 182.71 | 212.91 |
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