Impero Holding Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41968362
Gustav Adolfs Gade 5, 2100 København Ø
JN@nivaro.law
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 020.00 | - 225.00 | -63.00 | -67.00 |
| EBIT | -1 020.00 | - 225.00 | -63.00 | -67.00 |
| Other financial income | 639.00 | 726.00 | 759.00 | 794.00 |
| Other financial expenses | -4 857.00 | -6 174.00 | -4 795.00 | -5 237.00 |
| Net income from associates (fin.) | -94 861.00 | |||
| Pre-tax profit | -5 238.00 | -5 673.00 | -4 099.00 | -99 371.00 |
| Net earnings | -5 238.00 | -5 673.00 | -4 099.00 | -99 371.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 117 406.00 | 117 406.00 | 117 406.00 | 22 545.00 |
| Investments total | 117 406.00 | 117 406.00 | 117 406.00 | 22 545.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16 139.00 | 16 865.00 | 17 624.00 | 18 418.00 |
| Current other receivables | 69.00 | 69.00 | 69.00 | 69.00 |
| Short term receivables total | 16 208.00 | 16 934.00 | 17 693.00 | 18 487.00 |
| Balance sheet total (assets) | 133 614.00 | 134 340.00 | 135 099.00 | 41 032.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 34 961.00 | 29 723.00 | 24 050.00 | 19 951.00 |
| Profit of the financial year | -5 238.00 | -5 673.00 | -4 099.00 | -99 371.00 |
| Shareholders equity total | 29 783.00 | 24 110.00 | 20 011.00 | -79 360.00 |
| Non-current owed to group member | 81 602.00 | 91 701.00 | 104 120.00 | 119 937.00 |
| Non-current deferred tax liabilities | 10 200.00 | 10 269.00 | 10 580.00 | |
| Non-current liabilities total | 91 802.00 | 101 970.00 | 114 700.00 | 119 937.00 |
| Current trade creditors | 100.00 | 200.00 | 200.00 | 390.00 |
| Current owed to group member | 2 429.00 | 7 935.00 | ||
| Other non-interest bearing current liabilities | 9 500.00 | 125.00 | 188.00 | 65.00 |
| Current liabilities total | 12 029.00 | 8 260.00 | 388.00 | 455.00 |
| Balance sheet total (liabilities) | 133 614.00 | 134 340.00 | 135 099.00 | 41 032.00 |
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