Imbro Udbytte - Kornparken Randers 6 A/S — Credit Rating and Financial Key Figures
CVR number: 42664103
Andkærvej 19 D, 7100 Vejle
Administration@hasbo.nu
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.13 | -11.50 | -9.99 |
| EBIT | -10.13 | -11.50 | -9.99 |
| Other financial income | 25.08 | ||
| Other financial expenses | -28.72 | -2.31 | |
| Net income from associates (fin.) | -91.08 | -1 422.13 | - 428.69 |
| Pre-tax profit | - 104.84 | -1 433.63 | - 440.99 |
| Income taxes | 3.03 | 2.53 | |
| Net earnings | - 101.81 | -1 431.10 | - 440.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 864.67 | 2 442.54 | 2 013.85 |
| Investments total | 3 864.67 | 2 442.54 | 2 013.85 |
| Non-curr. owed by group member comp. | 2 292.34 | 2 273.84 | |
| Long term receivables total | 2 292.34 | 2 273.84 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 2 336.34 | ||
| Current deferred tax assets | 23.03 | 59.56 | 15.56 |
| Short term receivables total | 2 359.36 | 59.56 | 15.56 |
| Cash and bank deposits | 11.15 | 9.66 | 59.84 |
| Cash and cash equivalents | 11.15 | 9.66 | 59.84 |
| Balance sheet total (assets) | 6 235.19 | 4 804.09 | 4 363.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 6 331.00 | 6 331.00 | 6 331.00 |
| Retained earnings | - 101.81 | -1 532.91 | |
| Profit of the financial year | - 101.81 | -1 431.10 | - 440.99 |
| Shareholders equity total | 6 229.19 | 4 798.09 | 4 357.10 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 6 235.19 | 4 804.09 | 4 363.10 |
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