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I&M Service Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45248240
Nyholms Alle 19, 2610 Rødovre
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.00 | -19.76 |
| EBIT | -8.00 | -19.76 |
| Other financial income | 5.00 | |
| Other financial expenses | -2.53 | |
| Net income from associates (fin.) | 181.74 | 730.88 |
| Pre-tax profit | 173.74 | 713.59 |
| Income taxes | 1.76 | 3.25 |
| Net earnings | 175.50 | 716.83 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 771.31 | 1 002.20 |
| Investments total | 771.31 | 1 002.20 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 216.62 | |
| Current deferred tax assets | 28.12 | 211.66 |
| Short term receivables total | 28.12 | 428.27 |
| Cash and bank deposits | 14.74 | |
| Cash and cash equivalents | 14.74 | |
| Balance sheet total (assets) | 799.43 | 1 445.20 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 270.00 | 317.60 |
| Other reserves | 181.74 | 412.63 |
| Retained earnings | 97.83 | - 275.15 |
| Profit of the financial year | 175.50 | 716.83 |
| Shareholders equity total | 765.07 | 1 211.91 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 26.36 | 196.41 |
| Other non-interest bearing current liabilities | 28.89 | |
| Current liabilities total | 34.36 | 233.30 |
| Balance sheet total (liabilities) | 799.43 | 1 445.20 |
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