Import ApS — Credit Rating and Financial Key Figures
CVR number: 38772627
Jernbanegade 19, 9670 Løgstør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 585.94 | -14.77 | -14.50 | -7.75 | 159.97 |
| EBIT | 5 585.94 | -14.77 | -14.50 | -7.75 | 159.97 |
| Other financial income | 6.59 | 105.80 | 102.98 | 104.56 | 118.83 |
| Other financial expenses | -25.29 | -25.20 | -16.39 | -16.72 | -45.44 |
| Pre-tax profit | 5 567.24 | 65.84 | 72.10 | 80.09 | 233.36 |
| Income taxes | -1 220.34 | -14.48 | -15.86 | -17.62 | -51.33 |
| Net earnings | 4 346.89 | 51.36 | 56.23 | 62.47 | 182.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 428.40 | 5 077.53 | 5 159.95 | 5 236.44 | |
| Current other receivables | 31.70 | 56.91 | 59.44 | 26.44 | 965.64 |
| Short term receivables total | 4 460.10 | 5 134.44 | 5 219.39 | 5 262.89 | 965.64 |
| Cash and bank deposits | 3 358.53 | 3.14 | 1.55 | 5.33 | 1 047.33 |
| Cash and cash equivalents | 3 358.53 | 3.14 | 1.55 | 5.33 | 1 047.33 |
| Balance sheet total (assets) | 7 818.63 | 5 137.59 | 5 220.94 | 5 268.22 | 2 012.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 149.47 | 4 197.42 | 4 248.78 | 4 305.01 | |
| Profit of the financial year | 4 346.89 | 51.36 | 56.23 | 62.47 | 182.04 |
| Shareholders equity total | 4 247.42 | 4 298.78 | 4 355.01 | 4 417.48 | 232.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.60 | 12.50 | 21.87 | 21.87 | 35.33 |
| Current owed to participating | 2.07 | ||||
| Short-term deferred tax liabilities | 1 210.44 | 14.48 | 15.86 | 17.62 | 51.33 |
| Other non-interest bearing current liabilities | 2 349.17 | 811.83 | 828.20 | 811.24 | 1 692.21 |
| Current liabilities total | 3 571.21 | 838.81 | 865.93 | 850.73 | 1 780.94 |
| Balance sheet total (liabilities) | 7 818.63 | 5 137.59 | 5 220.94 | 5 268.22 | 2 012.98 |
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