Immumap Services ApS — Credit Rating and Financial Key Figures
CVR number: 38169866
Agern Alle 3, 2970 Hørsholm
tmf@immumap.com
tel: 61781882
www.immumap.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 318.00 | 1 402.16 | 674.07 | 520.95 |
| Employee benefit expenses | - 904.26 | -1 299.27 | -1 582.30 | -1 623.05 |
| EBIT | -1 222.26 | 102.89 | - 908.23 | -1 102.09 |
| Other financial expenses | -51.13 | - 105.84 | - 128.33 | - 179.47 |
| Pre-tax profit | -1 273.39 | -2.95 | -1 036.57 | -1 281.56 |
| Income taxes | 25.95 | |||
| Net earnings | -1 247.45 | -2.95 | -1 036.57 | -1 281.56 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 8.53 | 8.53 | 8.53 | 8.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 176.04 | 260.94 | 315.73 | |
| Prepayments and accrued income | 17.97 | 35.15 | 1.82 | 1.46 |
| Current other receivables | 29.11 | 63.58 | ||
| Current deferred tax assets | 25.95 | |||
| Short term receivables total | 73.03 | 274.77 | 262.76 | 317.19 |
| Cash and bank deposits | 174.27 | 723.15 | 303.48 | 36.91 |
| Cash and cash equivalents | 174.27 | 723.15 | 303.48 | 36.91 |
| Balance sheet total (assets) | 255.83 | 1 006.45 | 574.76 | 362.63 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 247.45 | -1 250.39 | -2 286.96 | |
| Profit of the financial year | -1 247.45 | -2.95 | -1 036.57 | -1 281.56 |
| Shareholders equity total | -1 197.45 | -1 200.39 | -2 236.96 | -3 518.52 |
| Non-current other liabilities | 1 251.13 | |||
| Non-current deferred tax liabilities | 1 956.97 | 2 562.18 | 3 374.74 | |
| Non-current liabilities total | 1 251.13 | 1 956.97 | 2 562.18 | 3 374.74 |
| Current trade creditors | 158.10 | 131.04 | 130.74 | 220.94 |
| Current owed to participating | 4.75 | 5.13 | ||
| Other non-interest bearing current liabilities | 44.04 | 118.83 | 114.05 | 280.34 |
| Current liabilities total | 202.14 | 249.87 | 249.55 | 506.41 |
| Balance sheet total (liabilities) | 255.83 | 1 006.45 | 574.76 | 362.63 |
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