INEM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37650838
Kongshvilebakken 49, 2800 Kongens Lyngby
sobimo@sobimo.dk
tel: 28965114
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial expenses | -0.58 | -0.27 | -87.97 | -51.78 |
| Pre-tax profit | -0.58 | -0.27 | -87.97 | -51.78 |
| Income taxes | 202.41 | 19.35 | - 193.90 | |
| Net earnings | 201.83 | -0.27 | -68.62 | - 245.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | |
| Current deferred tax assets | 205.41 | 205.41 | 224.76 | 30.87 | 30.87 |
| Short term receivables total | 205.41 | 205.42 | 224.77 | 30.87 | 30.87 |
| Balance sheet total (assets) | 205.41 | 205.42 | 224.77 | 30.87 | 30.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 995.36 | -1 793.53 | -1 793.80 | -1 862.41 | -2 108.09 |
| Profit of the financial year | 201.83 | -0.27 | -68.62 | - 245.68 | |
| Shareholders equity total | -1 743.53 | -1 743.80 | -1 812.41 | -2 058.09 | -2 058.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 209.50 | 209.50 | 217.88 | ||
| Current owed to group member | 1 735.86 | 1 739.71 | 1 819.30 | 2 088.96 | 2 088.96 |
| Short-term deferred tax liabilities | 3.58 | ||||
| Current liabilities total | 1 948.94 | 1 949.21 | 2 037.18 | 2 088.96 | 2 088.96 |
| Balance sheet total (liabilities) | 205.41 | 205.42 | 224.77 | 30.87 | 30.87 |
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