Visma IMS A/S — Credit Rating and Financial Key Figures

CVR number: 25862015
Axel Kiers Vej 5 A, 8270 Højbjerg
dan.jorgensen@visma.com
tel: 31740009
www.ims.dk
Free credit report See parent company

Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit13 866.71
Employee benefit expenses-6 735.92
Total depreciation- 280.07
EBIT6 850.72
Other financial income38.43
Other financial expenses-26.42
Pre-tax profit6 862.73
Income taxes-1 515.77
Net earnings5 346.96

Assets (kDKK)

2018
Development expenditure124.39
Intangible assets total124.39
Machinery and equipment42.98
Tangible assets total42.98
Investments total181.69
Deferred tax assets13.72
Long term receivables total13.72
Inventories total
Current trade debtors1 816.73
Current amounts owed by group member comp.200.00
Prepayments and accrued income81.10
Short term receivables total2 097.83
Other current investments3 655.51
Cash and bank deposits7 071.06
Cash and cash equivalents10 726.57
Balance sheet total (assets)13 187.18

Equity and liabilities (kDKK)

2018
Share capital530.00
Shares repurchased5 650.00
Retained earnings-5 320.09
Profit of the financial year5 346.96
Shareholders equity total6 206.87
Non-current liabilities total
Current loans from credit institutions43.84
Current trade creditors121.15
Short-term deferred tax liabilities1 572.48
Other non-interest bearing current liabilities1 344.05
Accruals and deferred income3 898.78
Current liabilities total6 980.30
Balance sheet total (liabilities)13 187.18
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