IMHH ApS — Credit Rating and Financial Key Figures
CVR number: 42004715
Rampelyset 55, Tingerup 4000 Roskilde
hojs@c.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2.88 | 2.84 | 15.07 | 2.98 |
| External services | -3.10 | -3.25 | -15.94 | -2.50 |
| Gross profit | -0.22 | -0.41 | -0.87 | 0.48 |
| Total depreciation | -0.50 | |||
| EBIT | -0.22 | -0.41 | -0.87 | -0.02 |
| Other financial income | 0.94 | 0.02 | ||
| Other financial expenses | -0.11 | -0.00 | ||
| Reduction non-current investment assets | -8.74 | |||
| Income from other inv. held as non-curr. assets | 0.02 | 0.17 | 0.22 | |
| Pre-tax profit | -0.31 | -8.98 | 0.28 | |
| Net earnings | -0.31 | -8.98 | 0.28 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 38.52 | 27.28 | |
| Long term receivables total | 38.52 | 27.28 | |
| Inventories total | |||
| Current trade debtors | 13.50 | ||
| Short term receivables total | 13.50 | ||
| Cash and bank deposits | 1.17 | 3.39 | 17.40 |
| Cash and cash equivalents | 1.17 | 3.39 | 17.40 |
| Balance sheet total (assets) | 39.69 | 30.67 | 30.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 39.69 | 30.71 |
| Profit of the financial year | -0.31 | -8.98 | 0.28 |
| Shareholders equity total | 39.69 | 30.71 | 30.99 |
| Provisions | -0.01 | -0.01 | -0.01 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | -0.04 | -0.09 | |
| Current liabilities total | -0.04 | -0.09 | |
| Balance sheet total (liabilities) | 39.69 | 30.67 | 30.90 |
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