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 length | 12 | 12 |
| Net sales | 603.03 | |
| Costs of manufacturing | -46.42 | |
| External services | - 277.30 | |
| Gross profit | 220.72 | 191.40 |
| Costs of management | -87.92 | |
| Wages and salaries | -30.38 | - 177.32 |
| Other operating expenses | -68.42 | |
| Total depreciation | -19.32 | |
| EBIT | 102.60 | 14.08 |
| Other financial income | 0.08 | 0.47 |
| Pre-tax profit | 102.68 | 14.55 |
| Income taxes | -22.57 | -4.22 |
| Net earnings | 80.11 | 10.33 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 368.82 | 329.94 |
| Tangible assets total | 368.82 | 329.94 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 78.37 | |
| Short term receivables total | 78.37 | |
| Cash and bank deposits | 64.33 | 82.06 |
| Cash and cash equivalents | 64.33 | 82.06 |
| Balance sheet total (assets) | 511.52 | 412.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 80.11 | |
| Profit of the financial year | 80.11 | 10.33 |
| Shareholders equity total | 120.11 | 130.44 |
| Non-current owed to group member | 42.39 | |
| Non-current liabilities total | 42.39 | |
| Current loans from credit institutions | 310.44 | 213.89 |
| Current trade creditors | 7.45 | |
| Current owed to participating | 56.47 | |
| Short-term deferred tax liabilities | 22.57 | 4.22 |
| Other non-interest bearing current liabilities | 8.56 | 6.97 |
| Current liabilities total | 349.01 | 281.56 |
| Balance sheet total (liabilities) | 511.52 | 412.00 |
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