IMS Byg og Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 44152762
Ibisvej 4, 3120 Dronningmølle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 053.39 | 1 059.52 |
| Employee benefit expenses | - 943.95 | - 930.86 |
| EBIT | 109.44 | 128.66 |
| Other financial income | 0.10 | 0.63 |
| Other financial expenses | -2.98 | 2.56 |
| Pre-tax profit | 106.56 | 131.84 |
| Income taxes | -17.92 | -37.23 |
| Net earnings | 88.64 | 94.60 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 19.50 | 19.50 |
| Long term receivables total | ||
| Raw materials and consumables | 65.00 | 65.00 |
| Inventories total | 65.00 | 65.00 |
| Current trade debtors | 53.69 | 95.55 |
| Current other receivables | 426.97 | 118.25 |
| Current deferred tax assets | 4.46 | |
| Short term receivables total | 485.12 | 213.80 |
| Cash and bank deposits | 274.79 | 197.51 |
| Cash and cash equivalents | 274.79 | 197.51 |
| Balance sheet total (assets) | 844.41 | 495.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 100.12 | 188.75 |
| Profit of the financial year | 88.64 | 94.60 |
| Shareholders equity total | 228.75 | 323.36 |
| Non-current liabilities total | ||
| Advances received | 300.00 | |
| Current trade creditors | 123.04 | 30.20 |
| Short-term deferred tax liabilities | 24.10 | 35.30 |
| Other non-interest bearing current liabilities | 168.52 | 106.95 |
| Current liabilities total | 615.65 | 172.46 |
| Balance sheet total (liabilities) | 844.41 | 495.81 |
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