Imaan Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42147621
Røde Mellemvej 20 B, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 418.74 | 787.71 | 779.31 | 504.86 |
| Employee benefit expenses | - 440.30 | - 772.29 | - 778.84 | - 485.89 |
| EBIT | -21.55 | 15.41 | 0.47 | 18.96 |
| Other financial expenses | -0.63 | -1.54 | -12.35 | -8.17 |
| Pre-tax profit | -22.18 | 13.87 | -11.88 | 10.80 |
| Income taxes | -2.05 | |||
| Net earnings | -22.18 | 13.87 | -11.88 | 8.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 15.00 | 15.00 | 15.00 | 15.00 |
| Short term receivables total | 15.00 | 15.00 | 15.00 | 15.00 |
| Cash and bank deposits | 75.31 | 119.09 | 124.87 | 114.38 |
| Cash and cash equivalents | 75.31 | 119.09 | 124.87 | 114.38 |
| Balance sheet total (assets) | 90.31 | 134.09 | 139.87 | 129.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.18 | -8.31 | -20.20 | |
| Profit of the financial year | -22.18 | 13.87 | -11.88 | 8.75 |
| Shareholders equity total | 17.82 | 31.69 | 19.80 | 28.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.23 | |||
| Current owed to participating | 24.61 | 0.19 | ||
| Other non-interest bearing current liabilities | 47.66 | 102.40 | 120.07 | 100.63 |
| Current liabilities total | 72.49 | 102.40 | 120.07 | 100.82 |
| Balance sheet total (liabilities) | 90.31 | 134.09 | 139.87 | 129.38 |
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