IMPLEMENT CONSULTING GROUP P/S — Credit Rating and Financial Key Figures
CVR number: 32767788
Strandvejen 54, 2900 Hellerup
tel: 45867950
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 357.13 | 1 876.13 | 2 350.41 | 348.37 | 392.40 |
| External services | - 358.52 | - 435.37 | -50.71 | -54.89 | |
| Gross profit | 1 357.13 | 1 517.61 | 1 915.04 | 297.65 | 337.51 |
| Employee benefit expenses | -1 120.71 | -1 417.95 | - 222.10 | - 252.03 | |
| Other operating expenses | -1 093.44 | -28.34 | |||
| Total depreciation | -15.55 | -27.66 | -4.85 | -5.87 | |
| EBIT | 263.69 | 353.01 | 469.43 | 70.71 | 79.61 |
| Other financial income | 7.59 | 7.57 | 4.67 | 5.52 | |
| Other financial expenses | -12.14 | -2.71 | -2.93 | ||
| Pre-tax profit | 263.69 | 360.60 | 464.85 | 72.67 | 82.20 |
| Income taxes | -13.44 | -1.71 | -2.58 | ||
| Net earnings | 263.69 | 360.60 | 451.42 | 70.96 | 79.62 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | -77.19 | |||
| Goodwill | 77.19 | |||
| Intangible assets total | ||||
| Other tangible assets | 6.82 | 160.51 | 20.75 | 18.46 |
| Tangible assets total | 6.82 | 160.51 | 20.75 | 18.46 |
| Other non-current investments | 102.60 | 11.70 | 1.60 | 1.99 |
| Investments total | 102.60 | 11.70 | 1.60 | 1.99 |
| Deferred tax assets | 0.29 | 0.55 | 0.48 | |
| Long term receivables total | 0.29 | 0.55 | 0.48 | |
| Inventories total | ||||
| Current trade debtors | 506.84 | 82.91 | 93.35 | |
| Prepayments and accrued income | 14.11 | 2.23 | 2.86 | |
| Current other receivables | 687.34 | 649.29 | 79.18 | 81.83 |
| Short term receivables total | 687.34 | 1 170.24 | 164.31 | 178.05 |
| Cash and bank deposits | 462.03 | 190.80 | 53.49 | 81.95 |
| Cash and cash equivalents | 462.03 | 190.80 | 53.49 | 81.95 |
| Balance sheet total (assets) | 1 258.78 | 1 533.54 | 240.71 | 280.92 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.66 | 0.40 | 0.42 | ||
| Other reserves | 382.22 | 338.72 | 407.67 | 61.56 | 69.30 |
| Retained earnings | - 263.69 | -40.93 | - 121.57 | 5.26 | 24.03 |
| Profit of the financial year | 263.69 | 360.60 | 451.42 | 70.96 | 79.62 |
| Minority interest (BS) | 9.34 | 0.78 | 1.13 | ||
| Shareholders equity total | 382.22 | 658.38 | 749.52 | 138.94 | 174.49 |
| Provisions | 14.57 | ||||
| Non-current leasing loans | 123.96 | 14.30 | 12.37 | ||
| Provisions | 8.28 | 1.11 | 1.11 | ||
| Non-current other liabilities | 41.50 | 6.56 | 6.05 | ||
| Non-current liabilities total | 173.75 | 21.97 | 19.53 | ||
| Current leasing loans | 34.69 | 5.58 | 4.89 | ||
| Current trade creditors | 61.61 | 8.61 | 7.83 | ||
| Short-term deferred tax liabilities | 16.42 | 2.61 | 1.11 | ||
| Other non-interest bearing current liabilities | - 382.22 | - 658.38 | 460.54 | 58.40 | 66.74 |
| Accruals and deferred income | 37.01 | 4.59 | 6.32 | ||
| Current liabilities total | - 382.22 | - 658.38 | 610.27 | 79.79 | 86.89 |
| Balance sheet total (liabilities) | 14.57 | 1 533.54 | 240.71 | 280.92 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.