IMCOR ApS — Credit Rating and Financial Key Figures

CVR number: 42756962
Søtoften 27, 8250 Egå
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit3 250.001 226.061 252.97
Employee benefit expenses-36.00- 235.97- 140.03
EBIT3 214.00990.091 112.94
Other financial income10.0025.0272.12
Other financial expenses-4.00-57.86-10.10
Pre-tax profit3 220.00957.241 174.95
Income taxes- 710.00- 212.65- 262.02
Net earnings2 510.00744.59912.93

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 993.00139.32
Prepayments and accrued income2.02
Current other receivables1.0050.092.69
Short term receivables total1 994.0052.10142.02
Cash and bank deposits1 314.003 429.303 996.60
Cash and cash equivalents1 314.003 429.303 996.60
Balance sheet total (assets)3 308.003 481.404 138.61

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased117.80122.00
Retained earnings- 114.002 277.262 899.85
Profit of the financial year2 510.00744.59912.93
Shareholders equity total2 436.003 179.653 974.78
Non-current deferred tax liabilities560.00212.6585.17
Non-current liabilities total560.00212.6585.17
Current trade creditors18.1120.15
Current owed to participating34.0040.7348.15
Short-term deferred tax liabilities0.15
Other non-interest bearing current liabilities278.0030.1110.36
Current liabilities total312.0089.0978.66
Balance sheet total (liabilities)3 308.003 481.404 138.61
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