IMI 2610 ApS — Credit Rating and Financial Key Figures
CVR number: 44216078
Roskildevej 320, 2610 Rødovre
IMISUSHI@HOTMAIL.COM
tel: 53581238
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 437.72 |
| Employee benefit expenses | -1 944.54 |
| Total depreciation | - 219.39 |
| EBIT | 1 273.79 |
| Other financial income | 0.41 |
| Other financial expenses | -2.36 |
| Pre-tax profit | 1 271.84 |
| Income taxes | - 280.57 |
| Net earnings | 991.27 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 1 020.00 |
| Intangible assets total | 1 020.00 |
| Buildings | 53.23 |
| Machinery and equipment | 270.00 |
| Tangible assets total | 323.23 |
| Investments total | 266.00 |
| Long term receivables total | |
| Raw materials and consumables | 30.00 |
| Inventories total | 30.00 |
| Current trade debtors | 114.39 |
| Current other receivables | 200.00 |
| Short term receivables total | 314.39 |
| Cash and bank deposits | 900.10 |
| Cash and cash equivalents | 900.10 |
| Balance sheet total (assets) | 2 853.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | 991.27 | |
| Shareholders equity total | 40.00 | 1 031.27 |
| Provisions | 9.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 1 212.88 | |
| Short-term deferred tax liabilities | 271.57 | |
| Other non-interest bearing current liabilities | 329.01 | |
| Current liabilities total | 1 813.45 | |
| Balance sheet total (liabilities) | 40.00 | 2 853.72 |
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