The I Am Method ApS — Credit Rating and Financial Key Figures
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Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.38 | 95.74 | 702.03 | 70.60 | 132.73 |
| Wages and salaries | - 664.17 | -7.81 | - 112.02 | ||
| Social security expenses | -4.76 | -10.26 | |||
| Employee benefit expenses | -10.39 | -0.94 | |||
| Other operating expenses | -74.10 | ||||
| Total depreciation | -70.36 | -4.12 | |||
| EBIT | - 162.13 | 94.80 | 37.85 | 53.91 | -63.65 |
| Other financial expenses | -0.01 | -0.59 | -0.24 | -32.28 | -64.48 |
| Reduction non-current investment assets | -14.74 | ||||
| Pre-tax profit | - 162.14 | 94.20 | 22.86 | 21.63 | - 128.13 |
| Income taxes | 14.69 | 175.10 | |||
| Net earnings | - 162.14 | 94.20 | 37.56 | 196.74 | - 128.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 196.51 | 196.51 | 4.12 | ||
| Tangible assets total | 196.51 | 196.51 | 4.12 | ||
| Investments total | |||||
| Non-current loans receivable | 60.57 | ||||
| Long term receivables total | 60.57 | ||||
| Inventories total | |||||
| Current trade debtors | 8.75 | ||||
| Current other receivables | 36.39 | 96.96 | 93.74 | ||
| Current deferred tax assets | 13.46 | 175.10 | 175.10 | ||
| Short term receivables total | 36.39 | 96.96 | 107.20 | 175.10 | 183.85 |
| Cash and bank deposits | 13.20 | 78.14 | 71.38 | 37.81 | 23.00 |
| Cash and cash equivalents | 13.20 | 78.14 | 71.38 | 37.81 | 23.00 |
| Balance sheet total (assets) | 306.68 | 371.62 | 182.71 | 212.91 | 206.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | - 988.45 |
| Profit of the financial year | - 162.14 | 94.20 | 37.56 | 196.74 | - 128.13 |
| Shareholders equity total | - 909.86 | - 815.65 | -1 135.19 | - 938.45 | -1 066.58 |
| Non-current owed to group member | 1 187.27 | 1 100.00 | 1 100.00 | ||
| Non-current liabilities total | 1 187.27 | 1 100.00 | 1 100.00 | ||
| Current owed to participating | 20.10 | 22.07 | |||
| Current owed to group member | 1 187.27 | 1.71 | 25.22 | 64.00 | |
| Other non-interest bearing current liabilities | 1 216.53 | 108.81 | 26.15 | 78.37 | |
| Accruals and deferred income | 9.00 | ||||
| Current liabilities total | 1 216.53 | 1 187.27 | 130.63 | 51.37 | 173.43 |
| Balance sheet total (liabilities) | 306.68 | 371.62 | 182.71 | 212.91 | 206.85 |
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