Imanova ApS — Credit Rating and Financial Key Figures
CVR number: 34711372
Lejrvej 39, Kirke Værløse 3500 Værløse
tel: 22138600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Total depreciation | - 300.00 | - 200.00 | - 200.00 | -19.55 |
| EBIT | - 300.00 | - 200.00 | - 200.00 | -19.55 |
| Pre-tax profit | - 300.00 | - 200.00 | - 200.00 | -19.55 |
| Net earnings | - 300.00 | - 200.00 | - 200.00 | -19.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.55 | 24.55 | 19.55 | ||
| Tangible assets total | 24.55 | 24.55 | 19.55 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 557.41 | 267.70 | 72.70 | 72.70 | 50.00 |
| Short term receivables total | 557.41 | 267.70 | 72.70 | 72.70 | 50.00 |
| Cash and bank deposits | 0.02 | ||||
| Cash and cash equivalents | 0.02 | ||||
| Balance sheet total (assets) | 581.98 | 292.25 | 92.25 | 72.70 | 50.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 673.79 | 373.79 | 173.79 | -26.21 | -42.47 |
| Profit of the financial year | - 300.00 | - 200.00 | - 200.00 | -19.55 | |
| Shareholders equity total | 453.79 | 253.79 | 53.79 | 34.24 | 37.53 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 128.19 | 38.46 | 38.46 | 38.46 | 12.46 |
| Current liabilities total | 128.19 | 38.46 | 38.46 | 38.46 | 12.46 |
| Balance sheet total (liabilities) | 581.98 | 292.25 | 92.25 | 72.70 | 50.00 |
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