Imagin8 ApS — Credit Rating and Financial Key Figures
CVR number: 44167387
Tindbæk Byvej 34, Tindbæk 8830 Tjele
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 270.84 | 336.88 |
| Employee benefit expenses | - 261.59 | - 351.41 |
| EBIT | 9.25 | -14.53 |
| Other financial income | 0.90 | 0.42 |
| Other financial expenses | -0.91 | -2.24 |
| Pre-tax profit | 9.24 | -16.35 |
| Income taxes | -5.61 | 0.21 |
| Net earnings | 3.63 | -16.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4.09 | 11.91 |
| Current other receivables | 70.05 | |
| Current deferred tax assets | 0.21 | |
| Short term receivables total | 74.13 | 12.12 |
| Cash and bank deposits | 25.10 | 149.26 |
| Cash and cash equivalents | 25.10 | 149.26 |
| Balance sheet total (assets) | 99.24 | 161.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3.63 | |
| Profit of the financial year | 3.63 | -16.14 |
| Shareholders equity total | 43.63 | 27.48 |
| Non-current liabilities total | ||
| Current trade creditors | 50.00 | 7.90 |
| Short-term deferred tax liabilities | 5.61 | 5.61 |
| Other non-interest bearing current liabilities | 120.39 | |
| Current liabilities total | 55.61 | 133.90 |
| Balance sheet total (liabilities) | 99.24 | 161.38 |
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