INTEGRERET MILJØ SERVICE ApS

CVR number: 56149015
Lindevangs Alle 3, 2000 Frederiksberg
ims@33212180.dk
tel: 33212180
33212180.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 113.742 027.001 611.001 934.001 690.19
Employee benefit expenses-2 003.58-1 871.00-1 814.00-1 924.00-1 713.43
Other operating expenses-11.00-9.00-9.00-11.06
Total depreciation- 126.02-90.00-48.00-41.00-40.78
EBIT-15.8555.00- 260.00-40.00-75.09
Other financial income-10.8512.0011.000.06
Other financial expenses-0.47-12.00-8.00-49.00-21.80
Pre-tax profit-27.1843.00- 256.00-78.00-96.83
Income taxes4.96-13.00-27.00
Net earnings-22.2130.00- 283.00-78.00-96.83

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment62.59177.00128.0088.0047.58
Tangible assets total62.59177.00128.0088.0047.58
Other receivables25.5724.00
Investments total25.5724.00
Deferred tax assets29.18
Long term receivables total29.18
Inventories total
Current trade debtors444.22446.00339.00420.00337.15
Current amounts owed by group member comp.246.00333.00315.00
Prepayments and accrued income40.1835.0016.0040.29
Current other receivables866.0034.002.0024.77
Current deferred tax assets27.00
Short term receivables total484.401 620.00722.00737.00402.21
Cash and bank deposits190.64152.00127.00122.84
Cash and cash equivalents190.64152.00127.00122.84
Balance sheet total (assets)792.381 797.001 002.00952.00596.62

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings229.75208.00237.00-46.00- 124.09
Profit of the financial year-22.2130.00- 283.00-78.00-96.83
Shareholders equity total332.53363.0079.001.00-95.92
Non-current liabilities total
Current loans from credit institutions29.00
Advances received41.00
Current trade creditors26.0027.0027.0045.0037.20
Current owed to participating0.00
Current owed to group member13.76183.53
Short-term deferred tax liabilities11.0011.00
Other non-interest bearing current liabilities420.091 326.00885.00906.00471.81
Current liabilities total459.851 434.00923.00951.00692.54
Balance sheet total (liabilities)792.381 797.001 002.00952.00596.62
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