IMPERIAL INTERNATIONAL APS — Credit Rating and Financial Key Figures
CVR number: 35415548
Doktorens Gyde 2, 9000 Aalborg
info@sandrewmetronome.com
tel: 61765100
www.sandrewmetronome.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.15 | 323.40 | 103.36 |
| EBIT | -4.00 | -4.00 | -4.15 | 323.40 | 103.36 |
| Other financial income | 0.04 | 0.06 | 7.80 | ||
| Other financial expenses | -0.55 | -0.60 | -1.05 | -4.57 | -2.88 |
| Pre-tax profit | -4.55 | -4.56 | -5.14 | 326.64 | 100.48 |
| Income taxes | 1.00 | 1.00 | 1.13 | -71.86 | -22.11 |
| Net earnings | -3.55 | -3.55 | -4.01 | 254.78 | 78.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 281.76 | 281.76 | 1 265.98 | 281.76 | 281.76 |
| Intangible assets total | 281.76 | 281.76 | 1 265.98 | 281.76 | 281.76 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.18 | ||||
| Current amounts owed by group member comp. | 285.55 | 263.72 | |||
| Current other receivables | 0.14 | 1.14 | 1.04 | 1.09 | 40.38 |
| Current deferred tax assets | 549.89 | 550.90 | 552.03 | 480.17 | 458.05 |
| Short term receivables total | 554.21 | 552.04 | 553.07 | 766.80 | 762.16 |
| Cash and bank deposits | 1.68 | 0.26 | 0.84 | 0.32 | 0.02 |
| Cash and cash equivalents | 1.68 | 0.26 | 0.84 | 0.32 | 0.02 |
| Balance sheet total (assets) | 837.65 | 834.05 | 1 819.89 | 1 048.88 | 1 043.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 27.81 | 24.26 | 20.71 | 16.70 | 271.47 |
| Profit of the financial year | -3.55 | -3.55 | -4.01 | 254.78 | 78.37 |
| Shareholders equity total | 524.26 | 520.71 | 516.70 | 771.47 | 849.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.19 | 5.44 | 10.47 | |
| Current owed to group member | 305.05 | 310.05 | 312.72 | 138.55 | |
| Other non-interest bearing current liabilities | 3.34 | 3.30 | 985.28 | 133.42 | 183.62 |
| Current liabilities total | 313.39 | 313.35 | 1 303.19 | 277.41 | 194.10 |
| Balance sheet total (liabilities) | 837.65 | 834.05 | 1 819.89 | 1 048.88 | 1 043.94 |
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