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Investment Management Distribution ApS — Credit Rating and Financial Key Figures
CVR number: 38047612
Flinterupvej 4, 2720 Vanløse
mm@imdistribution.dk
tel: 24453793
www.imdistribution.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 403.00 | 732.00 | 439.00 | 470.00 | 409.88 |
| Employee benefit expenses | - 295.00 | - 743.00 | - 446.00 | - 452.00 | - 394.62 |
| EBIT | 108.00 | -11.00 | -7.00 | 18.00 | 15.27 |
| Other financial expenses | -1.00 | -3.00 | -4.00 | -3.00 | -2.51 |
| Pre-tax profit | 107.00 | -14.00 | -11.00 | 15.00 | 12.76 |
| Income taxes | 47.00 | ||||
| Net earnings | 154.00 | -14.00 | -11.00 | 15.00 | 12.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 3.00 | 6.00 | 37.00 | 74.69 |
| Current other receivables | 96.00 | 31.00 | 13.00 | 8.00 | 1.00 |
| Short term receivables total | 102.00 | 34.00 | 19.00 | 45.00 | 75.69 |
| Cash and bank deposits | 172.00 | 146.00 | 120.00 | 81.00 | 55.28 |
| Cash and cash equivalents | 172.00 | 146.00 | 120.00 | 81.00 | 55.28 |
| Balance sheet total (assets) | 274.00 | 180.00 | 139.00 | 126.00 | 130.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 110.00 | ||||
| Other reserves | - 110.00 | ||||
| Retained earnings | - 440.00 | 4.00 | -10.00 | -21.00 | -5.91 |
| Profit of the financial year | 154.00 | -14.00 | -11.00 | 15.00 | 12.76 |
| Shareholders equity total | 214.00 | 90.00 | 79.00 | 94.00 | 106.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 2.00 | 1.00 | 0.76 | ||
| Other non-interest bearing current liabilities | 38.00 | 69.00 | 40.00 | 12.00 | 3.36 |
| Current liabilities total | 60.00 | 90.00 | 60.00 | 32.00 | 24.12 |
| Balance sheet total (liabilities) | 274.00 | 180.00 | 139.00 | 126.00 | 130.97 |
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