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IMAS A/S — Credit Rating and Financial Key Figures

CVR number: 48248713
Geminivej 4, 2670 Greve
im@imas.dk
tel: 43522501
www.imas.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 580.1513 062.0713 767.5414 193.0816 525.70
Employee benefit expenses-6 666.65-7 702.67-8 992.72-9 806.41-10 167.39
Total depreciation-2 695.82-2 661.29-3 531.66-3 326.88-3 125.88
EBIT3 217.682 698.111 243.161 059.793 232.43
Other financial income31.6644.5416.67
Other financial expenses- 181.71- 247.26- 688.50- 598.15- 510.27
Pre-tax profit3 067.622 495.39571.34461.642 722.16
Income taxes- 698.51- 544.68- 120.05-94.65- 632.83
Net earnings2 369.111 950.70451.29366.992 089.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings362.871 376.381 481.711 397.721 113.76
Machinery and equipment9 885.3917 336.0814 290.7813 806.9212 029.82
Tangible assets total10 248.2518 712.4615 772.4915 204.6413 143.58
Investments total
Long term receivables total
Semifinished products2 629.002 994.853 154.954 738.864 738.36
Inventories total2 629.002 994.853 154.954 738.864 738.36
Current trade debtors1 782.602 907.381 986.432 799.532 167.10
Current amounts owed by group member comp.1 347.391 526.122.06
Prepayments and accrued income521.41455.46431.48282.18148.30
Current other receivables679.287.8629.62
Current deferred tax assets25.15
Short term receivables total3 651.405 568.242 427.833 136.482 315.40
Cash and bank deposits763.73113.40166.57111.46116.38
Cash and cash equivalents763.73113.40166.57111.46116.38
Balance sheet total (assets)17 292.3927 388.9521 521.8323 191.4520 313.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 200.001 200.001 200.001 200.001 200.00
Shares repurchased1 000.001 500.00500.001 000.00
Other reserves- 750.00
Retained earnings680.441 549.553 500.263 451.552 818.54
Profit of the financial year2 369.111 950.70451.29366.992 089.33
Shareholders equity total5 249.555 450.265 151.555 518.547 107.87
Provisions152.45451.17561.27681.07787.42
Non-current loans from credit institutions2 072.381 616.041 118.561 356.13
Non-current leasing loans6 764.238 733.116 156.275 276.243 575.94
Non-current liabilities total6 764.2310 805.507 772.316 394.804 932.06
Current loans from credit institutions1 848.904 702.464 223.266 753.142 443.09
Current trade creditors1 852.463 883.37889.221 533.561 723.39
Current owed to participating25.364.490.271.565.37
Current owed to group member34.331 599.731 943.961 720.041 914.68
Short-term deferred tax liabilities817.48245.969.94501.34
Other non-interest bearing current liabilities547.63246.02970.05588.72898.51
Current liabilities total5 126.1610 682.038 036.6910 597.037 486.37
Balance sheet total (liabilities)17 292.3927 388.9521 521.8323 191.4520 313.72
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