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Intermanagement ApS — Credit Rating and Financial Key Figures
CVR number: 38055895
Højvangsvej 9, 8950 Ørsted
hallobit@gmail.com
tel: 30342682
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.38 | 829.48 | 624.55 | 760.64 | 298.54 |
| Employee benefit expenses | - 459.09 | - 516.61 | - 476.93 | - 462.92 | - 419.47 |
| Total depreciation | -59.77 | -59.77 | -59.77 | ||
| EBIT | - 103.48 | 253.10 | 87.86 | 297.71 | - 120.94 |
| Other financial income | 0.04 | 0.11 | 1.32 | 0.41 | |
| Other financial expenses | -1.28 | -1.35 | -1.61 | -2.00 | -4.71 |
| Exchange rate differences | 0.30 | ||||
| Pre-tax profit | - 104.46 | 251.80 | 86.36 | 297.04 | - 125.23 |
| Income taxes | 18.11 | -62.22 | -27.17 | -62.63 | 29.43 |
| Net earnings | -86.35 | 189.57 | 59.19 | 234.40 | -95.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.53 | 59.77 | |||
| Tangible assets total | 119.53 | 59.77 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 112.75 | |||
| Current deferred tax assets | 45.12 | 12.00 | 4.00 | 8.00 | 39.43 |
| Short term receivables total | 51.37 | 12.00 | 4.00 | 120.75 | 39.43 |
| Cash and bank deposits | 146.37 | 434.37 | 486.98 | 576.56 | 390.28 |
| Cash and cash equivalents | 146.37 | 434.37 | 486.98 | 576.56 | 390.28 |
| Balance sheet total (assets) | 317.27 | 506.13 | 490.98 | 697.31 | 429.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 227.19 | 83.64 | 214.32 | 212.50 | 446.91 |
| Profit of the financial year | -86.35 | 189.57 | 59.19 | 234.40 | -95.80 |
| Shareholders equity total | 247.34 | 380.42 | 382.41 | 557.91 | 401.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.63 | 0.59 | 6.31 | ||
| Current owed to participating | 6.84 | 4.49 | 3.06 | 3.20 | 6.97 |
| Short-term deferred tax liabilities | 44.11 | 27.17 | 62.63 | ||
| Other non-interest bearing current liabilities | 62.46 | 76.53 | 78.34 | 67.26 | 21.63 |
| Current liabilities total | 69.93 | 125.71 | 108.58 | 139.41 | 28.61 |
| Balance sheet total (liabilities) | 317.27 | 506.13 | 490.98 | 697.31 | 429.71 |
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