Imbalance ApS — Credit Rating and Financial Key Figures
CVR number: 43846159
Fredsvej 7, 2840 Holte
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 487.84 | - 756.43 |
| Employee benefit expenses | - 460.75 | |
| EBIT | - 487.84 | -1 217.17 |
| Other financial income | 1.26 | 0.43 |
| Other financial expenses | -17.45 | -34.02 |
| Pre-tax profit | - 504.03 | -1 250.76 |
| Net earnings | - 504.03 | -1 250.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 75.78 | |
| Short term receivables total | 75.78 | |
| Cash and bank deposits | 305.74 | 125.13 |
| Cash and cash equivalents | 305.74 | 125.13 |
| Balance sheet total (assets) | 381.52 | 125.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 504.03 | |
| Profit of the financial year | - 504.03 | -1 250.76 |
| Shareholders equity total | - 464.03 | -1 714.79 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 27.89 | 2.92 |
| Current owed to group member | 816.65 | 1 773.49 |
| Other non-interest bearing current liabilities | 1.00 | 63.51 |
| Current liabilities total | 845.55 | 1 839.92 |
| Balance sheet total (liabilities) | 381.52 | 125.13 |
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