IMP ApS — Credit Rating and Financial Key Figures
CVR number: 41687169
Kompagnivej 6, 3520 Farum
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 104.45 | -55.83 |
| EBIT | - 104.45 | -55.83 |
| Other financial income | 0.92 | |
| Other financial expenses | -0.22 | -6.74 |
| Pre-tax profit | - 104.67 | -61.64 |
| Income taxes | 23.03 | 13.55 |
| Net earnings | -81.64 | -48.09 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 23.95 | |
| Current deferred tax assets | 23.03 | 13.55 |
| Short term receivables total | 23.03 | 37.50 |
| Cash and bank deposits | 45.33 | 87.27 |
| Cash and cash equivalents | 45.33 | 87.27 |
| Balance sheet total (assets) | 68.36 | 124.77 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -81.64 | |
| Profit of the financial year | -81.64 | -48.09 |
| Shareholders equity total | -41.64 | -89.73 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 8.00 |
| Current owed to group member | 100.00 | 206.50 |
| Current liabilities total | 110.00 | 214.50 |
| Balance sheet total (liabilities) | 68.36 | 124.77 |
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