INTEGRERET MILJØ SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 56149015
Lindevangs Alle 3, 2000 Frederiksberg
ims@33212180.dk
tel: 33212180
33212180.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 027.00 | 1 611.00 | 1 934.00 | 1 671.00 | 1 583.37 |
| Employee benefit expenses | -1 871.00 | -1 814.00 | -1 924.00 | -1 716.00 | -1 239.42 |
| Other operating expenses | -11.00 | -9.00 | -9.00 | ||
| Total depreciation | -90.00 | -48.00 | -41.00 | -41.00 | -40.78 |
| EBIT | 55.00 | - 260.00 | -40.00 | -86.00 | 303.17 |
| Other financial income | 12.00 | 11.00 | 4.31 | ||
| Other financial expenses | -12.00 | -8.00 | -49.00 | -11.00 | -1.33 |
| Pre-tax profit | 43.00 | - 256.00 | -78.00 | -97.00 | 306.15 |
| Income taxes | -13.00 | -27.00 | 33.76 | ||
| Net earnings | 30.00 | - 283.00 | -78.00 | -97.00 | 339.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 177.00 | 128.00 | 88.00 | 47.00 | 6.80 |
| Tangible assets total | 177.00 | 128.00 | 88.00 | 47.00 | 6.80 |
| Investments total | 24.00 | 24.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 446.00 | 339.00 | 420.00 | 337.00 | 275.36 |
| Current amounts owed by group member comp. | 246.00 | 333.00 | 315.00 | 223.75 | |
| Prepayments and accrued income | 35.00 | 16.00 | 40.00 | 48.29 | |
| Current other receivables | 866.00 | 34.00 | 2.00 | 24.00 | 29.06 |
| Current deferred tax assets | 27.00 | 33.76 | |||
| Short term receivables total | 1 620.00 | 722.00 | 737.00 | 401.00 | 610.22 |
| Cash and bank deposits | 152.00 | 127.00 | 123.00 | 207.02 | |
| Cash and cash equivalents | 152.00 | 127.00 | 123.00 | 207.02 | |
| Balance sheet total (assets) | 1 797.00 | 1 002.00 | 952.00 | 595.00 | 848.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 208.00 | 237.00 | -46.00 | - 124.00 | -37.39 |
| Profit of the financial year | 30.00 | - 283.00 | -78.00 | -97.00 | 339.91 |
| Shareholders equity total | 363.00 | 79.00 | 1.00 | -96.00 | 427.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.00 | ||||
| Advances received | 41.00 | ||||
| Current trade creditors | 27.00 | 27.00 | 45.00 | 37.00 | 41.98 |
| Current owed to group member | 184.00 | ||||
| Short-term deferred tax liabilities | 11.00 | 11.00 | |||
| Other non-interest bearing current liabilities | 1 326.00 | 885.00 | 906.00 | 470.00 | 378.55 |
| Current liabilities total | 1 434.00 | 923.00 | 951.00 | 691.00 | 420.52 |
| Balance sheet total (liabilities) | 1 797.00 | 1 002.00 | 952.00 | 595.00 | 848.04 |
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