Imbro Komplementar II ApS

CVR number: 39487314

Store Torv 7, 8000 Aarhus C

info@imbro.dk

www.imbro.dk

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit			-0.18
EBIT			-0.18
Other financial income	1.00	1.00	1.00	1.00	1.00
Other financial expenses	0.37	-0.66	-1.12	-0.28
Pre-tax profit	1.37	0.34	-0.30	0.72	1.00
Income taxes	-0.29	-0.07	0.07	-0.15	-0.22
Net earnings	1.08	0.27	-0.23	0.57	0.78

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			0.94	0.94	2.63
Current amounts owed by group member comp.	2.00	2.77
Current owed by particip. interest comp.			39.00	39.00	39.00
Current other receivables			0.03
Current deferred tax assets			0.07	0.01
Short term receivables total	2.00	2.77	40.03	39.94	41.63
Cash and bank deposits	0.04	0.04	40.51	40.24	1.08
Cash and cash equivalents	0.04	0.04	40.51	40.24	1.08
Balance sheet total (assets)	2.04	2.81	80.54	80.18	42.71

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	1.00	1.00	40.00	40.00	40.00
Retained earnings	-0.25	1.20	1.47	1.23	1.80
Profit of the financial year	1.08	0.27	-0.23	0.57	0.78
Shareholders equity total	1.82	2.47	41.23	41.80	42.58
Non-current liabilities total
Current trade creditors				0.07	0.07
Current owed to group member			39.31	38.31
Short-term deferred tax liabilities	0.22	0.07			0.06
Other non-interest bearing current liabilities		0.27
Current liabilities total	0.22	0.35	39.31	38.38	0.12
Balance sheet total (liabilities)	2.04	2.81	80.54	80.18	42.71

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