IMBP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43736507
Amager Strandvej 60, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -23.50 | -11.36 |
| EBIT | -6.00 | -23.50 | -11.36 |
| Other financial income | 0.48 | 1.02 | |
| Other financial expenses | -2.18 | -31.98 | |
| Net income from associates (fin.) | 551.30 | 2 439.29 | 1 530.51 |
| Pre-tax profit | 545.30 | 2 414.09 | 1 488.19 |
| Income taxes | 1.32 | 5.54 | 0.02 |
| Net earnings | 546.62 | 2 419.63 | 1 488.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 713.83 | 2 538.12 | 2 918.63 |
| Investments total | 713.83 | 2 538.12 | 2 918.63 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 14.16 | 7.67 | |
| Current other receivables | 210.00 | ||
| Current deferred tax assets | 1.32 | 5.54 | 233.13 |
| Short term receivables total | 1.32 | 229.70 | 240.80 |
| Balance sheet total (assets) | 715.15 | 2 767.82 | 3 159.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 1 100.00 | 750.00 |
| Other reserves | 1 225.59 | 1 281.10 | |
| Retained earnings | - 477.46 | -2 256.43 | - 642.31 |
| Profit of the financial year | 546.62 | 2 419.63 | 1 488.21 |
| Shareholders equity total | 709.15 | 2 528.78 | 2 916.99 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.68 | 0.16 | |
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 230.36 | 36.85 | |
| Other non-interest bearing current liabilities | 199.42 | ||
| Current liabilities total | 6.00 | 239.03 | 242.43 |
| Balance sheet total (liabilities) | 715.15 | 2 767.82 | 3 159.43 |
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