IAIM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38148931
Kamdalen 21, 2730 Herlev
s@iaim.dk
tel: 30772721
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.00 | -10.65 | -25.32 | -19.20 |
| EBIT | -2.50 | -2.00 | -10.65 | -25.32 | -19.20 |
| Other financial income | 0.07 | 0.18 | |||
| Other financial expenses | -0.07 | -0.78 | -9.13 | ||
| Net income from associates (fin.) | 215.80 | 2 669.56 | 305.93 | 84.84 | 29.72 |
| Pre-tax profit | 213.23 | 2 666.78 | 286.15 | 59.58 | 10.71 |
| Income taxes | -0.28 | 0.57 | -2.01 | 2.00 | |
| Net earnings | 212.95 | 2 667.35 | 284.14 | 61.58 | 10.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 107.60 | 58.42 | |||
| Participating interests | 473.80 | 905.56 | 1 263.70 | 1 348.54 | 1 378.26 |
| Investments total | 581.39 | 963.99 | 1 263.70 | 1 348.54 | 1 378.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 66.73 | 199.00 | 10.00 | 10.07 | |
| Current deferred tax assets | 9.58 | 5.16 | 2.00 | 2.00 | |
| Short term receivables total | 9.58 | 71.89 | 199.00 | 12.00 | 12.07 |
| Cash and bank deposits | 0.83 | 2 220.19 | 2 014.30 | 78.04 | 62.71 |
| Cash and cash equivalents | 0.83 | 2 220.19 | 2 014.30 | 78.04 | 62.71 |
| Balance sheet total (assets) | 591.81 | 3 256.07 | 3 477.00 | 1 438.58 | 1 453.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 2 100.00 | 46.00 | ||
| Other reserves | 523.40 | 905.99 | 1 245.70 | 1 330.54 | 1 360.26 |
| Retained earnings | - 196.27 | - 423.10 | - 195.47 | 3.84 | -10.30 |
| Profit of the financial year | 212.95 | 2 667.35 | 284.14 | 61.58 | 10.71 |
| Shareholders equity total | 580.08 | 3 247.43 | 3 474.38 | 1 435.96 | 1 446.66 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.42 | ||||
| Short-term deferred tax liabilities | 7.03 | 2.59 | |||
| Other non-interest bearing current liabilities | 4.70 | 2.63 | 2.63 | 2.63 | 6.38 |
| Current liabilities total | 11.73 | 8.64 | 2.63 | 2.63 | 6.38 |
| Balance sheet total (liabilities) | 591.81 | 3 256.07 | 3 477.00 | 1 438.58 | 1 453.04 |
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