IPM-INTELLIGENT POLLUTANT MONITORING ApS — Credit Rating and Financial Key Figures
CVR number: 36435623
Snedkergangen 4 D, 2690 Karlslunde
jasnoo@intpm.dk
tel: 71908051
www.intpm.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 530.07 | 184.63 | 1 913.40 | 2 547.44 | 2 524.81 |
| Employee benefit expenses | - 573.01 | - 184.63 | -1 924.37 | -2 599.55 | -1 844.41 |
| Total depreciation | -1 555.80 | ||||
| EBIT | -42.95 | -10.97 | -52.10 | - 875.40 | |
| Other financial income | -5.06 | -2.20 | -2.31 | ||
| Pre-tax profit | -42.95 | -16.02 | -54.30 | - 877.71 | |
| Income taxes | 545.13 | ||||
| Net earnings | -42.95 | -16.02 | -54.30 | - 332.57 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Development expenditure | 1 555.80 | 1 555.80 | 1 555.80 | ||
| Intangible assets total | 1 555.80 | 1 555.80 | 1 555.80 | ||
| Tangible assets total | |||||
| Investments total | 107.87 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 288.00 | 288.00 | 7.23 | 0.31 | |
| Current amounts owed by group member comp. | 9.00 | 9.00 | 4.64 | ||
| Current other receivables | 37.92 | 166.22 | 238.08 | 342.24 | |
| Current deferred tax assets | 342.28 | 342.28 | 342.67 | ||
| Short term receivables total | 334.92 | 805.50 | 580.35 | 349.90 | 347.19 |
| Cash and bank deposits | 0.81 | 3 496.22 | 1 281.07 | 247.01 | 155.19 |
| Cash and cash equivalents | 0.81 | 3 496.22 | 1 281.07 | 247.01 | 155.19 |
| Balance sheet total (assets) | 335.73 | 5 965.39 | 3 417.22 | 2 152.70 | 502.38 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 100.00 | 100.00 |
| Other reserves | 1 213.52 | 1 213.52 | 1 213.52 | ||
| Retained earnings | -54.20 | -1 310.68 | -1 310.68 | -1 376.70 | - 167.48 |
| Profit of the financial year | -42.95 | -16.02 | -54.30 | - 332.57 | |
| Shareholders equity total | -47.15 | -47.15 | -63.17 | - 117.48 | - 400.05 |
| Provisions | 342.28 | 342.28 | 342.28 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7.14 | 4.38 | |||
| Current owed to participating | 25.00 | ||||
| Current owed to group member | 130.00 | ||||
| Other non-interest bearing current liabilities | 23.91 | 78.54 | 294.31 | 538.67 | 768.06 |
| Accruals and deferred income | 333.98 | 5 584.58 | 2 843.81 | 1 389.23 | |
| Current liabilities total | 382.88 | 5 670.26 | 3 138.12 | 1 927.91 | 902.44 |
| Balance sheet total (liabilities) | 335.73 | 5 965.39 | 3 417.22 | 2 152.70 | 502.38 |
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