I.M. ApS — Credit Rating and Financial Key Figures

CVR number: 44066173
Søndergade 26, 5620 Glamsbjerg
burhanim1985@gmail.com

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales603.03
Costs of manufacturing-46.42
External services- 277.30
Gross profit220.72191.40
Costs of management-87.92
Wages and salaries-30.38- 177.32
Other operating expenses-68.42
Total depreciation-19.32
EBIT102.6014.08
Other financial income0.080.47
Pre-tax profit102.6814.55
Income taxes-22.57-4.22
Net earnings80.1110.33

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment368.82329.94
Tangible assets total368.82329.94
Investments total
Long term receivables total
Inventories total
Current trade debtors78.37
Short term receivables total78.37
Cash and bank deposits64.3382.06
Cash and cash equivalents64.3382.06
Balance sheet total (assets)511.52412.00

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings80.11
Profit of the financial year80.1110.33
Shareholders equity total120.11130.44
Non-current owed to group member42.39
Non-current liabilities total42.39
Current loans from credit institutions310.44213.89
Current trade creditors7.45
Current owed to participating56.47
Short-term deferred tax liabilities22.574.22
Other non-interest bearing current liabilities8.566.97
Current liabilities total349.01281.56
Balance sheet total (liabilities)511.52412.00
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