IM EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 83187816
Elmevej 42, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.28 | -30.38 | -29.69 | -24.88 | -39.33 |
| Employee benefit expenses | - 200.00 | - 200.00 | - 120.00 | - 120.00 | |
| EBIT | - 239.28 | - 230.38 | -29.69 | - 144.88 | - 159.33 |
| Other financial income | 355.52 | 685.36 | 416.67 | 228.14 | 666.44 |
| Other financial expenses | - 151.00 | -0.41 | -1 005.51 | -0.89 | -0.10 |
| Pre-tax profit | -34.75 | 454.57 | - 618.52 | 82.37 | 507.01 |
| Income taxes | -92.82 | ||||
| Net earnings | -34.75 | 361.75 | - 618.52 | 82.37 | 507.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 768.85 | 6 932.32 | 5 227.16 | 4 955.35 | 5 220.94 |
| Long term receivables total | 6 768.85 | 6 932.32 | 5 227.16 | 4 955.35 | 5 220.94 |
| Inventories total | |||||
| Current other receivables | 1 346.78 | 1 346.78 | 1 346.78 | 1 846.78 | 1 846.78 |
| Current deferred tax assets | 0.04 | 22.12 | 219.79 | 143.58 | |
| Short term receivables total | 1 346.82 | 1 368.89 | 1 566.56 | 1 990.35 | 1 846.78 |
| Cash and bank deposits | 36.41 | 80.34 | 16.32 | 3.62 | 248.22 |
| Cash and cash equivalents | 36.41 | 80.34 | 16.32 | 3.62 | 248.22 |
| Balance sheet total (assets) | 8 152.08 | 8 381.56 | 6 810.04 | 6 949.32 | 7 315.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 138.25 | 500.00 | 150.00 | 75.00 | 75.00 |
| Retained earnings | 7 059.56 | 6 524.81 | 6 736.56 | 6 043.04 | 6 050.41 |
| Profit of the financial year | -34.75 | 361.75 | - 618.52 | 82.37 | 507.01 |
| Shareholders equity total | 7 663.06 | 7 886.56 | 6 768.04 | 6 700.41 | 7 132.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 10.00 | 13.50 | 13.50 | |
| Other non-interest bearing current liabilities | 472.02 | 485.00 | 42.00 | 235.41 | 170.01 |
| Current liabilities total | 489.02 | 495.00 | 42.00 | 248.91 | 183.51 |
| Balance sheet total (liabilities) | 8 152.08 | 8 381.56 | 6 810.04 | 6 949.32 | 7 315.94 |
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