IM Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39668157
Grønnedammen 68, 2605 Brøndby
im@imconsult.dk
tel: 21211310
www.thementalgame.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 151.53 | 434.74 | 597.72 | 975.65 | 1 078.56 |
| External services | - 113.25 | - 207.94 | - 322.46 | - 487.37 | - 594.93 |
| Gross profit | 38.28 | 226.80 | 275.27 | 488.28 | 483.63 |
| Employee benefit expenses | -5.24 | - 187.56 | - 229.89 | - 481.32 | - 480.28 |
| EBIT | 33.03 | 39.23 | 45.37 | 6.96 | 3.35 |
| Other financial income | 0.01 | 0.63 | |||
| Other financial expenses | -0.05 | -1.47 | -1.14 | -0.98 | -0.10 |
| Pre-tax profit | 32.98 | 37.76 | 44.23 | 5.99 | 3.88 |
| Income taxes | -4.07 | -6.20 | -7.02 | ||
| Net earnings | 32.98 | 37.76 | 40.16 | -0.21 | -3.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 12.00 | |||
| Tangible assets total | 12.00 | 12.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.97 | 17.75 | 40.29 | 42.75 | 89.97 |
| Current other receivables | 21.41 | ||||
| Short term receivables total | 11.97 | 17.75 | 40.29 | 64.16 | 89.97 |
| Cash and bank deposits | 52.24 | 81.14 | 30.18 | 56.64 | |
| Cash and cash equivalents | 52.24 | 81.14 | 30.18 | 56.64 | |
| Balance sheet total (assets) | 23.97 | 81.99 | 121.43 | 94.35 | 146.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -56.35 | -63.73 | -49.92 | -9.75 | -9.96 |
| Profit of the financial year | 32.98 | 37.76 | 40.16 | -0.21 | -3.14 |
| Shareholders equity total | -23.36 | 14.03 | 30.25 | 30.04 | 26.90 |
| Non-current loans from credit institutions | 0.49 | ||||
| Non-current liabilities total | 0.49 | ||||
| Current trade creditors | 3.67 | 2.86 | 0.79 | 2.56 | 8.72 |
| Short-term deferred tax liabilities | 14.05 | 13.84 | 21.07 | ||
| Other non-interest bearing current liabilities | 43.18 | 65.11 | 76.34 | 47.92 | 89.92 |
| Current liabilities total | 46.85 | 67.96 | 91.18 | 64.31 | 119.71 |
| Balance sheet total (liabilities) | 23.97 | 81.99 | 121.43 | 94.35 | 146.61 |
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