IMBP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43736507
Amager Strandvej 60, 2300 København S
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -23.50 |
| EBIT | -6.00 | -23.50 |
| Other financial income | 0.48 | |
| Other financial expenses | -2.18 | |
| Net income from associates (fin.) | 551.30 | 2 439.29 |
| Pre-tax profit | 545.30 | 2 414.09 |
| Income taxes | 1.32 | 5.54 |
| Net earnings | 546.62 | 2 419.63 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 713.83 | 2 538.12 |
| Investments total | 713.83 | 2 538.12 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 14.16 | |
| Current other receivables | 210.00 | |
| Current deferred tax assets | 1.32 | 5.54 |
| Short term receivables total | 1.32 | 229.70 |
| Balance sheet total (assets) | 715.15 | 2 767.82 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 1 100.00 |
| Other reserves | 1 225.59 | |
| Retained earnings | - 477.46 | -2 256.43 |
| Profit of the financial year | 546.62 | 2 419.63 |
| Shareholders equity total | 709.15 | 2 528.78 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.68 | |
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 230.36 | |
| Current liabilities total | 6.00 | 239.03 |
| Balance sheet total (liabilities) | 715.15 | 2 767.82 |
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