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IMMUTO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35232761
Rothesgade 4, 2100 København Ø
tel: 29212898
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.73 | -4.67 | |||
| Gross profit | -4.73 | -4.67 | -7.39 | -5.00 | -6.22 |
| EBIT | -4.73 | -4.67 | -7.39 | -5.00 | -6.22 |
| Other financial income | 82.02 | 72.46 | 94.31 | 88.00 | 61.17 |
| Other financial expenses | -0.49 | - 130.98 | -0.96 | -40.60 | |
| Pre-tax profit | 76.80 | -63.18 | 85.96 | 83.00 | 14.34 |
| Income taxes | -16.87 | -0.67 | -5.21 | -18.00 | -3.39 |
| Net earnings | 59.93 | -63.85 | 80.75 | 65.00 | 10.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.77 | 7.43 | |||
| Short term receivables total | 0.77 | 7.43 | |||
| Other current investments | 648.53 | 807.00 | 779.00 | ||
| Cash and bank deposits | 781.19 | 711.52 | 97.39 | 17.00 | 37.91 |
| Cash and cash equivalents | 781.19 | 711.52 | 745.92 | 824.00 | 816.91 |
| Balance sheet total (assets) | 781.19 | 711.52 | 746.70 | 824.00 | 824.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | 625.50 | 645.43 | 581.57 | 663.00 | 727.76 |
| Profit of the financial year | 59.93 | -63.85 | 80.75 | 65.00 | 10.95 |
| Shareholders equity total | 765.43 | 701.57 | 742.32 | 808.00 | 818.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | |||
| Short-term deferred tax liabilities | 11.39 | 5.58 | 12.00 | ||
| Other non-interest bearing current liabilities | 4.38 | 4.00 | 5.63 | ||
| Current liabilities total | 15.77 | 9.95 | 4.38 | 16.00 | 5.63 |
| Balance sheet total (liabilities) | 781.19 | 711.52 | 746.70 | 824.00 | 824.34 |
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