Imagetag ApS

CVR number: 39785048
Skalhuse 5, Gelstrup 9240 Nibe
m@nordic-data-group.com
tel: 61655548

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-29.10-5.01-82.773.4562.64
EBIT-29.10-5.01-82.773.4562.64
Other financial income0.01
Other financial expenses-0.14-0.02-0.30-2.013.60
Pre-tax profit-29.24-5.04-83.071.4466.24
Income taxes6.441.1118.27-0.72-0.30
Net earnings-22.79-3.93-64.790.7265.94

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.13.7819.3818.97
Current other receivables20.4611.02
Current deferred tax assets13.781.11
Short term receivables total13.7814.8820.4630.4018.97
Cash and bank deposits0.0411.8617.53
Cash and cash equivalents0.0411.8617.53
Balance sheet total (assets)13.8214.8820.4642.2636.49

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings-26.00-48.80-52.73- 117.52- 123.39
Profit of the financial year-22.79-3.93-64.790.7265.94
Shareholders equity total1.20-2.73-67.52-66.80-7.45
Non-current liabilities total
Current loans from credit institutions0.781.35
Current trade creditors10.0013.0113.0176.2810.00
Current owed to group member2.623.8273.6232.0632.06
Short-term deferred tax liabilities0.72
Other non-interest bearing current liabilities1.88
Current liabilities total12.6217.6187.98109.0643.94
Balance sheet total (liabilities)13.8214.8820.4642.2636.49
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