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IMA Gruppen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44269147
Horshøjvej 5, 2610 Rødovre
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit-46.80-0.75
Total depreciation- 229.05
EBIT-46.80- 229.80
Other financial income10.08
Other financial expenses-79.31
Net income from associates (fin.)605.51
Pre-tax profit- 116.03375.71
Net earnings- 116.03375.71

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 500.002 105.51
Investments total1 500.002 105.51
Long term receivables total
Inventories total
Current other receivables1 190.00335.95
Current deferred tax assets570.32
Short term receivables total1 190.00906.27
Cash and bank deposits276.395.64
Cash and cash equivalents276.395.64
Balance sheet total (assets)2 966.393 017.42

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.00
Other reserves605.51
Retained earnings- 122.00- 843.54
Profit of the financial year- 116.03375.71
Shareholders equity total- 198.03177.68
Non-current liabilities total
Current owed to participating0.120.12
Current owed to group member3 164.312 269.31
Short-term deferred tax liabilities570.32
Current liabilities total3 164.422 839.74
Balance sheet total (liabilities)2 966.393 017.42
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