IGMA IMPEX ApS — Credit Rating and Financial Key Figures
CVR number: 35675353
Skindergade 15, 1159 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 811.00 | 5 279.00 | 5 309.00 | 4 722.00 | -17.33 |
| Employee benefit expenses | -3 609.00 | -4 758.00 | -5 176.00 | -4 635.00 | -0.99 |
| EBIT | 202.00 | 521.00 | 133.00 | 87.00 | -16.34 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -0.65 | ||||
| Pre-tax profit | 203.00 | 521.00 | 133.00 | 87.00 | -17.00 |
| Income taxes | -45.00 | - 115.00 | -29.00 | -19.00 | 0.83 |
| Net earnings | 158.00 | 406.00 | 104.00 | 68.00 | -16.17 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 41.00 | 27.00 | 27.00 | 13.00 | 30.00 |
| Short term receivables total | 45.00 | 31.00 | 31.00 | 17.00 | 30.02 |
| Cash and bank deposits | 701.00 | 1 226.00 | 901.00 | 290.00 | 150.07 |
| Cash and cash equivalents | 701.00 | 1 226.00 | 901.00 | 290.00 | 150.07 |
| Balance sheet total (assets) | 746.00 | 1 257.00 | 932.00 | 307.00 | 180.09 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 300.00 | 150.00 | |||
| Retained earnings | 24.00 | - 298.00 | -42.00 | 62.00 | 130.00 |
| Profit of the financial year | 158.00 | 406.00 | 104.00 | 68.00 | -16.17 |
| Shareholders equity total | 242.00 | 468.00 | 272.00 | 190.00 | 173.84 |
| Provisions | 1.00 | 1.00 | 1.00 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 16.00 | ||||
| Other non-interest bearing current liabilities | 488.00 | 788.00 | 659.00 | 116.00 | 6.25 |
| Current liabilities total | 504.00 | 788.00 | 659.00 | 116.00 | 6.25 |
| Balance sheet total (liabilities) | 746.00 | 1 257.00 | 932.00 | 307.00 | 180.09 |
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