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IMAGE KOMPAGNIET ApS — Credit Rating and Financial Key Figures

CVR number: 10001366
Brejninggårdsvej 17, 6971 Spjald
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit978.841 739.182 091.303 335.52-16.19
Employee benefit expenses-1 770.46-5 833.82-4 550.27- 877.47
Other operating expenses- 130.00
Total depreciation-30.83-74.17- 156.52-18.89
EBIT- 822.45-4 168.80-2 745.492 439.16-16.19
Other financial income238.19261.92223.97124.77147.72
Other financial expenses- 204.38- 302.40- 790.41-11.14
Pre-tax profit- 788.63-4 209.28-3 311.932 552.79131.53
Income taxes173.40579.15727.88- 223.80-28.94
Net earnings- 615.24-3 630.13-2 584.052 328.99102.59

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill540.00466.40
Intangible assets total540.00466.40
Machinery and equipment70.8342.50
Tangible assets total70.8342.50
Investments total36.75
Long term receivables total
Finished products/goods6 356.048 345.697 583.49
Advance payments1 369.251 040.30721.26
Inventories total7 725.299 385.998 304.76
Current trade debtors483.85218.7060.13
Current amounts owed by group member comp.2 000.002 215.83948.333 948.66
Prepayments and accrued income57.41
Current other receivables655.16163.74
Current deferred tax assets491.25935.581 663.46
Short term receivables total3 630.263 427.522 835.663 948.66
Cash and bank deposits755.9499.2992.374 141.54115.95
Cash and cash equivalents755.9499.2992.374 141.54115.95
Balance sheet total (assets)12 111.4913 560.3811 741.684 141.544 064.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings4 298.513 683.284 053.151 469.103 798.09
Profit of the financial year- 615.24-3 630.13-2 584.052 328.99102.59
Shareholders equity total3 808.28178.151 594.103 923.094 025.68
Non-current other liabilities205.82
Non-current deferred tax liabilities210.14217.50
Non-current liabilities total205.82210.14217.50
Current loans from credit institutions2 248.423 737.516 662.63
Advances received85.42121.10
Current trade creditors138.3096.54154.88
Current owed to group member4 616.996 822.342 442.05
Short-term deferred tax liabilities192.7028.94
Other non-interest bearing current liabilities1 008.272 394.60670.5325.7510.00
Current liabilities total8 097.3913 172.099 930.09218.4638.94
Balance sheet total (liabilities)12 111.4913 560.3811 741.684 141.544 064.62
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