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Imbro Vækst - Holstebro A/S — Credit Rating and Financial Key Figures

CVR number: 41245158
Store Torv 7, 8000 Aarhus C
info@imbro.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 161.38- 161.38- 156.75- 154.61
EBIT- 124.99- 112.81- 161.38- 156.75- 154.61
Other financial income271.98271.9866.4140.77
Other financial expenses-15.08-4.86-4.86-4.73-5.70
Reduction non-current investment assets- 449.84
Income from other inv. held as non-curr. assets1 879.28
Net income from associates (fin.)-2 411.08-2 411.082 912.55804.80
Pre-tax profit1 289.36-2 305.34-2 305.342 817.48685.27
Income taxes30.82-26.41-26.4119.9325.39
Net earnings1 320.18-2 331.75-2 331.752 837.41710.66

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 799.38
Intangible assets total1 799.38
Tangible assets total
Holdings in group member companies5 724.2312 947.9412 947.9415 860.4915 365.30
Investments total5 724.2312 947.9412 947.9415 860.4915 365.30
Long term receivables total
Inventories total
Current amounts owed by group member comp.10 764.072 177.262 177.262 151.831 749.00
Prepayments and accrued income59.0959.097.2965.22
Current other receivables172.16-2.10
Current deferred tax assets373.35371.25379.08380.30
Short term receivables total10 936.232 607.602 607.602 538.202 194.52
Cash and bank deposits12.4616.4916.4912.02287.34
Cash and cash equivalents12.4616.4916.4912.02287.34
Balance sheet total (assets)18 472.3015 572.0315 572.0318 410.7117 847.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital16 515.0016 515.0016 515.0016 515.0016 515.00
Shares repurchased860.001 300.001 300.001 300.00700.00
Other reserves449.43-1 300.00-1 300.0081.8486.65
Retained earnings-1 309.43880.37880.37-2 833.23- 700.62
Profit of the financial year1 320.18-2 331.75-2 331.752 837.41710.66
Shareholders equity total17 835.1815 063.6115 063.6117 901.0217 311.69
Provisions1.6014.35
Non-current deferred tax liabilities314.54220.17
Non-current liabilities total314.54220.17
Current owed to group member78.64
Short-term deferred tax liabilities500.48245.56245.561.5260.55
Other non-interest bearing current liabilities58.00262.86262.86192.02240.40
Current liabilities total637.12508.42508.42193.54300.95
Balance sheet total (liabilities)18 472.3015 572.0315 572.0318 410.7117 847.16
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