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IMMEO P/S — Credit Rating and Financial Key Figures

CVR number: 36047879
Trommesalen 5, 1614 København V
info@immeo.dk
tel: 72170770
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit86 668.68100 480.38124 285.88143 918.41148 398.41
Employee benefit expenses-68 713.48-78 724.54- 100 706.68- 117 433.05- 131 471.06
Total depreciation- 797.26- 840.28- 616.27- 437.75-1 137.22
EBIT17 157.9420 915.5622 962.9326 047.6215 790.13
Other financial income24.5421.13485.27780.25578.21
Other financial expenses- 258.65- 299.36-97.88-62.24-64.82
Pre-tax profit16 923.8320 637.3323 350.3126 765.6316 303.52
Net earnings16 923.8320 637.3323 350.3126 765.6316 303.52

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure373.4559.1412.34676.58622.88
Intangible assets total373.4559.1412.34676.58622.88
Buildings495.80351.5694.941 261.332 510.50
Machinery and equipment301.31635.87432.20231.391 732.98
Tangible assets total797.10987.43527.141 492.734 243.48
Investments total561.60616.97642.731 472.981 264.08
Long term receivables total
Inventories total
Current trade debtors16 807.5728 760.1532 892.0834 054.9931 648.51
Current amounts owed by group member comp.2 884.383 589.283 311.633 853.94
Prepayments and accrued income813.101 127.581 020.831 500.961 551.41
Current other receivables1 230.962 449.955 021.431 688.76
Short term receivables total17 620.6734 003.0739 952.1443 889.0038 742.62
Cash and bank deposits16 095.0814 392.5628 778.0233 214.4547 423.68
Cash and cash equivalents16 095.0814 392.5628 778.0233 214.4547 423.68
Balance sheet total (assets)35 447.9050 059.1769 912.3780 745.7492 296.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.0012 000.0018 000.005 000.009 850.00
Other reserves291.29-5 953.879.62527.73485.84
Retained earnings3 168.118 337.1011 010.9328 843.1345 800.64
Profit of the financial year16 923.8320 637.3323 350.3126 765.6316 303.52
Shareholders equity total23 883.2235 520.5552 870.8661 636.4972 940.01
Non-current liabilities total
Current loans from credit institutions173.6039.7276.0918.3416.65
Advances received979.4248.55659.45259.8339.26
Current trade creditors3 063.314 189.665 231.158 093.619 051.22
Current owed to participating75.15
Other non-interest bearing current liabilities7 348.3410 260.6911 074.8210 737.4810 174.44
Current liabilities total11 564.6714 538.6217 041.5119 109.2619 356.72
Balance sheet total (liabilities)35 447.9050 059.1769 912.3780 745.7492 296.73
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