IMPGAARD PROJECTS A/S
CVR number: 29539847
Flegborg 2 A, 7100 Vejle
jin@minova.as
tel: 75827917
minova.as
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.54 | -12.54 | -93.34 | -8.80 | -8.13 |
| EBIT | -24.54 | -12.54 | -93.34 | -8.80 | -8.13 |
| Other financial income | 853.57 | 758.84 | 323.37 | 340.88 | 57.69 |
| Other financial expenses | - 914.05 | - 484.46 | -11.38 | -9.99 | |
| Net income from associates (fin.) | - 595.84 | -1 018.76 | - 119.74 | - 323.06 | -94.69 |
| Pre-tax profit | - 680.86 | - 756.91 | 98.91 | -0.97 | -45.12 |
| Income taxes | 160.70 | -71.05 | -10.89 | ||
| Net earnings | - 680.86 | - 756.91 | 259.62 | -72.02 | -56.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 864.85 | 442.20 | 461.13 | 440.55 | 426.18 |
| Investments total | 864.85 | 442.20 | 461.13 | 440.55 | 426.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 651.18 | 1 204.32 | 1 493.22 | 1 581.70 | 2 608.14 |
| Current owed by particip. interest comp. | 30.52 | ||||
| Current deferred tax assets | 54.19 | ||||
| Short term receivables total | 15 651.18 | 1 204.32 | 1 547.41 | 1 581.70 | 2 638.66 |
| Cash and bank deposits | 1 745.74 | 1 315.07 | 1 202.85 | 1 176.18 | 29.42 |
| Cash and cash equivalents | 1 745.74 | 1 315.07 | 1 202.85 | 1 176.18 | 29.42 |
| Balance sheet total (assets) | 18 261.76 | 2 961.59 | 3 211.40 | 3 198.42 | 3 094.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 471.00 | 3 198.69 | 2 441.78 | 2 701.40 | 2 629.38 |
| Profit of the financial year | - 680.86 | - 756.91 | 259.62 | -72.02 | -56.01 |
| Shareholders equity total | 3 290.15 | 2 941.78 | 3 201.40 | 3 129.38 | 3 073.36 |
| Provisions | 9.81 | 9.81 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 14 951.81 | ||||
| Short-term deferred tax liabilities | 59.05 | 10.89 | |||
| Current liabilities total | 14 961.81 | 10.00 | 10.00 | 69.05 | 20.89 |
| Balance sheet total (liabilities) | 18 261.76 | 2 961.59 | 3 211.40 | 3 198.42 | 3 094.26 |
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