K/S IMOLA TAMBURELLO — Credit Rating and Financial Key Figures
CVR number: 33067690
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -31.00 | -31.00 | -33.00 | -37.50 | -37.90 |
EBIT | -31.00 | -31.00 | -33.00 | -37.50 | -37.90 |
Other financial expenses | -5.00 | -5.00 | -6.00 | -5.00 | -5.00 |
Net income from associates (fin.) | 59.00 | - 256.00 | 281.00 | - 250.97 | -70.36 |
Pre-tax profit | 23.00 | - 292.00 | 242.00 | - 293.47 | - 113.26 |
Net earnings | 23.00 | - 292.00 | 242.00 | - 293.47 | - 113.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 4 701.00 | 4 520.00 | 4 877.00 | 4 707.30 | 4 718.46 |
Investments total | 4 701.00 | 4 520.00 | 4 877.00 | 4 707.30 | 4 718.46 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 39.00 | 39.00 | 39.00 | 48.11 | 38.89 |
Short term receivables total | 39.00 | 39.00 | 39.00 | 48.11 | 38.89 |
Cash and bank deposits | 27.00 | 33.00 | 39.00 | 38.74 | 56.69 |
Cash and cash equivalents | 27.00 | 33.00 | 39.00 | 38.74 | 56.69 |
Balance sheet total (assets) | 4 767.00 | 4 592.00 | 4 955.00 | 4 794.15 | 4 814.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 23 900.00 | 23 900.00 | 23 900.00 | 23 900.00 | 23 900.00 |
Other restricted equity | -13 502.00 | -13 502.00 | -13 502.00 | -13 502.00 | -13 502.00 |
Retained earnings | -6 207.00 | -6 184.00 | -6 476.00 | -6 234.06 | -6 527.54 |
Profit of the financial year | 23.00 | - 292.00 | 242.00 | - 293.47 | - 113.26 |
Shareholders equity total | 4 214.00 | 3 922.00 | 4 164.00 | 3 870.46 | 3 757.21 |
Non-current liabilities total | |||||
Current trade creditors | 55.00 | 60.00 | 65.00 | 70.00 | 75.00 |
Other non-interest bearing current liabilities | 498.00 | 610.00 | 726.00 | 853.69 | 981.84 |
Current liabilities total | 553.00 | 670.00 | 791.00 | 923.69 | 1 056.84 |
Balance sheet total (liabilities) | 4 767.00 | 4 592.00 | 4 955.00 | 4 794.15 | 4 814.04 |
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