IAIM Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 38149008

Kamdalen 21, 2730 Herlev

s@iaim.dk

tel: 30772721

Free credit report

Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	19.60	44.77	25.21	43.96	23.91
EBIT	19.60	44.77	25.21	43.96	23.91
Other financial expenses	-2.19	-0.05	-0.38	-0.95	-0.33
Pre-tax profit	17.40	44.72	24.82	43.02	23.58
Income taxes	-4.29	-9.83	-5.48	-9.58	-5.16
Net earnings	13.11	34.88	19.34	33.44	18.42

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors				37.50
Current amounts owed by group member comp.					3.42
Current other receivables	0.01	2.40	2.35		50.47
Short term receivables total	0.01	2.40	2.35	37.50	53.89
Cash and bank deposits	21.89	60.74	75.81	96.56	12.19
Cash and cash equivalents	21.89	60.74	75.81	96.56	12.19
Balance sheet total (assets)	21.90	63.13	78.16	134.06	66.09

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	0.50	0.50	0.50	40.00	40.00
Shares repurchased				67.60
Other reserves	13.11	40.00	44.86
Retained earnings	-13.11	-25.56	9.46	-33.44
Profit of the financial year	13.11	34.88	19.34	33.44	18.42
Shareholders equity total	13.61	49.83	74.16	107.60	58.42
Non-current liabilities total
Short-term deferred tax liabilities	4.29	9.31		9.58	5.16
Other non-interest bearing current liabilities	4.00	4.00	4.00	16.88	2.50
Current liabilities total	8.29	13.31	4.00	26.46	7.66
Balance sheet total (liabilities)	21.90	63.13	78.16	134.06	66.09

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