IM Investgruppen ApS
CVR number: 33156723
Østerbrogade 226, 2100 København Ø
iminvestgruppen@gmail.com
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 7 479.36 |
| Costs of manufacturing | -2 322.27 |
| External services | - 583.77 |
| Gross profit | 4 573.32 |
| Employee benefit expenses | -1 938.07 |
| Total depreciation | - 209.73 |
| EBIT | 2 425.52 |
| Other financial expenses | -18.85 |
| Pre-tax profit | 2 406.67 |
| Income taxes | - 529.47 |
| Net earnings | 1 877.20 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 838.91 |
| Tangible assets total | 838.91 |
| Other receivables | 360.00 |
| Investments total | 360.00 |
| Long term receivables total | |
| Finished products/goods | 174.85 |
| Inventories total | 174.85 |
| Current trade debtors | 622.95 |
| Short term receivables total | 622.95 |
| Cash and bank deposits | 525.42 |
| Cash and cash equivalents | 525.42 |
| Balance sheet total (assets) | 2 522.13 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Shares repurchased | - 500.00 |
| Retained earnings | 485.46 |
| Profit of the financial year | 1 877.20 |
| Shareholders equity total | 1 942.66 |
| Non-current liabilities total | |
| Current trade creditors | 143.63 |
| Other non-interest bearing current liabilities | 435.84 |
| Current liabilities total | 579.47 |
| Balance sheet total (liabilities) | 2 522.13 |
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