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Imatec ApS — Credit Rating and Financial Key Figures
CVR number: 41274212
Backersvej 179, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 901.20 | 1 090.23 | 37.62 | 473.51 |
| Employee benefit expenses | - 543.50 | - 599.20 | - 465.09 | - 482.41 |
| EBIT | 357.70 | 491.03 | - 427.47 | -8.90 |
| Other financial income | 1.18 | 3.96 | 3.00 | 2.05 |
| Other financial expenses | -9.53 | -6.98 | -0.78 | -0.17 |
| Pre-tax profit | 349.34 | 488.01 | - 425.24 | -7.03 |
| Income taxes | -79.88 | - 107.52 | ||
| Net earnings | 269.46 | 380.49 | - 425.24 | -7.03 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 28.37 | 9.15 | 130.45 | 115.29 |
| Current amounts owed by group member comp. | 40.31 | |||
| Prepayments and accrued income | 32.81 | |||
| Current other receivables | 16.88 | 30.20 | 28.40 | |
| Short term receivables total | 28.37 | 66.34 | 160.64 | 176.50 |
| Cash and bank deposits | 896.00 | 1 001.26 | 408.84 | 81.99 |
| Cash and cash equivalents | 896.00 | 1 001.26 | 408.84 | 81.99 |
| Balance sheet total (assets) | 924.37 | 1 067.60 | 569.49 | 258.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 200.00 | 400.00 | ||
| Other reserves | - 200.00 | |||
| Retained earnings | -72.19 | - 202.73 | 397.76 | -27.49 |
| Profit of the financial year | 269.46 | 380.49 | - 425.24 | -7.03 |
| Shareholders equity total | 327.27 | 707.76 | 102.51 | 95.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 127.56 | 48.74 | 172.00 | 82.70 |
| Current owed to participating | 88.45 | 68.16 | 114.00 | 6.63 |
| Current owed to group member | 161.80 | 56.55 | ||
| Short-term deferred tax liabilities | 146.88 | 107.52 | ||
| Other non-interest bearing current liabilities | 234.21 | 135.43 | 19.17 | 17.13 |
| Current liabilities total | 597.10 | 359.85 | 466.97 | 163.01 |
| Balance sheet total (liabilities) | 924.37 | 1 067.60 | 569.49 | 258.49 |
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