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I AM HOLDING Sdr. Omme drift ApS — Credit Rating and Financial Key Figures
CVR number: 44874024
Vejlevej 8, 7260 Sønder Omme
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 634.14 |
| Employee benefit expenses | -6 652.73 |
| Total depreciation | - 457.20 |
| EBIT | - 475.79 |
| Other financial income | 1.57 |
| Other financial expenses | - 374.87 |
| Pre-tax profit | - 849.09 |
| Income taxes | 66.00 |
| Net earnings | - 783.09 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 313.33 |
| Intangible assets total | 313.33 |
| Buildings | 1 518.60 |
| Machinery and equipment | 5 357.42 |
| Tangible assets total | 6 876.02 |
| Investments total | 182.40 |
| Long term receivables total | |
| Finished products/goods | 3 163.78 |
| Inventories total | 3 163.78 |
| Current trade debtors | 128.37 |
| Prepayments and accrued income | 51.46 |
| Current other receivables | 245.41 |
| Current deferred tax assets | 66.00 |
| Short term receivables total | 491.24 |
| Cash and bank deposits | 345.65 |
| Cash and cash equivalents | 345.65 |
| Balance sheet total (assets) | 11 372.43 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 783.09 |
| Shareholders equity total | - 743.09 |
| Non-current accruals and deferred income | 946.67 |
| Non-current other liabilities | 5 760.66 |
| Non-current liabilities total | 6 707.32 |
| Current loans from credit institutions | 957.60 |
| Current trade creditors | 3 086.56 |
| Other non-interest bearing current liabilities | 1 289.36 |
| Accruals and deferred income | 74.67 |
| Current liabilities total | 5 408.19 |
| Balance sheet total (liabilities) | 11 372.43 |
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