IMMENSO INTIRE ApS — Credit Rating and Financial Key Figures

CVR number: 35634681
Bakkesvinget 6, Gurede 4300 Holbæk
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Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales39.00
External services- 111.36
Gross profit-72.36-83.52230.6275.3174.96
EBIT-72.36-83.52230.6275.3174.96
Other financial expenses-19.72-32.18-1.83
Pre-tax profit-72.36-83.52210.9043.1373.14
Income taxes-46.38-9.48-16.09
Net earnings-72.36-83.52164.5233.6557.05

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors207.22
Current amounts owed by group member comp.5.0059.1494.14
Current other receivables11.6211.622.622.62
Short term receivables total16.62218.8461.7696.76
Cash and bank deposits0.060.0716.196.8050.55
Cash and cash equivalents0.060.0716.196.8050.55
Balance sheet total (assets)0.0616.69235.0368.56147.31

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital50.0050.0050.0050.0050.00
Retained earnings- 197.75- 281.27- 116.75-83.10
Profit of the financial year-72.36-83.52164.5233.6557.05
Shareholders equity total-22.36- 231.27-66.75-33.1023.95
Provisions-52.30
Non-current liabilities total
Current trade creditors1.61
Current owed to participating80.0753.987.7664.57
Current owed to group member180.02158.0158.5718.86
Short-term deferred tax liabilities46.389.4816.09
Other non-interest bearing current liabilities-5.3513.9595.7825.8523.85
Current liabilities total74.72247.96301.78101.66123.36
Balance sheet total (liabilities)0.0616.69235.0368.56147.31
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