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Image House Medical ApS — Credit Rating and Financial Key Figures
CVR number: 40175385
Bolbrohøj 12, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 392.15 | 10 247.03 | 5 304.53 | 683.06 | 1 186.18 |
| Employee benefit expenses | - 932.75 | -1 912.30 | -1 182.63 | - 471.50 | -18.35 |
| Total depreciation | -97.30 | -97.30 | -97.30 | -80.43 | -62.00 |
| EBIT | - 637.89 | 8 237.43 | 4 024.60 | 131.12 | 1 105.84 |
| Other financial income | 45.19 | 58.49 | 113.63 | 151.38 | |
| Other financial expenses | -10.85 | -63.30 | -96.15 | -5.83 | -17.63 |
| Pre-tax profit | - 603.55 | 8 232.62 | 3 928.45 | 238.92 | 1 239.59 |
| Income taxes | 10.90 | -1 483.18 | - 907.06 | -88.32 | - 299.97 |
| Net earnings | - 592.65 | 6 749.44 | 3 021.39 | 150.60 | 939.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 754.55 | 692.55 | 630.55 | 568.55 | 506.55 |
| Intangible rights | 72.00 | 44.00 | 16.00 | ||
| Intangible assets total | 826.55 | 736.55 | 646.55 | 568.55 | 506.55 |
| Machinery and equipment | 17.03 | 9.73 | 2.43 | ||
| Tangible assets total | 17.03 | 9.73 | 2.43 | ||
| Investments total | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 248.15 | 84.16 | 5 243.68 | 123.05 | 206.36 |
| Current amounts owed by group member comp. | 5 321.28 | 1 002.62 | 1 167.59 | ||
| Prepayments and accrued income | 21.92 | ||||
| Current other receivables | 6.72 | 52.69 | 66.11 | 40.15 | 2.81 |
| Current deferred tax assets | 17.68 | 166.18 | 142.78 | 125.08 | 111.44 |
| Short term receivables total | 294.48 | 5 624.32 | 5 452.57 | 1 290.91 | 1 488.20 |
| Cash and bank deposits | 11.51 | 2 149.45 | 136.56 | 79.87 | 138.16 |
| Cash and cash equivalents | 11.51 | 2 149.45 | 136.56 | 79.87 | 138.16 |
| Balance sheet total (assets) | 1 149.97 | 8 520.44 | 6 238.51 | 1 939.72 | 2 133.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 5 600.00 | 2 500.00 | 785.00 | 990.00 | |
| Other reserves | 588.55 | 540.19 | 540.19 | 443.47 | 395.11 |
| Retained earnings | - 586.68 | -6 730.97 | -2 481.53 | - 148.41 | - 939.45 |
| Profit of the financial year | - 592.65 | 6 749.44 | 3 021.39 | 150.60 | 939.62 |
| Shareholders equity total | - 190.78 | 6 558.66 | 3 980.05 | 1 630.66 | 1 785.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 618.41 | 0.90 | |||
| Current owed to group member | 335.83 | 313.25 | |||
| Short-term deferred tax liabilities | 1 630.68 | 885.65 | 70.62 | 286.33 | |
| Other non-interest bearing current liabilities | 386.50 | 330.20 | 1 059.55 | 238.44 | 61.70 |
| Current liabilities total | 1 340.75 | 1 961.78 | 2 258.45 | 309.06 | 348.03 |
| Balance sheet total (liabilities) | 1 149.97 | 8 520.44 | 6 238.51 | 1 939.72 | 2 133.30 |
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