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Imerco Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 31424909
Smedeholm 16, 2730 Herlev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.00 | 438.00 |
| Total depreciation | - 140.00 | |
| EBIT | -20.00 | 298.00 |
| Other financial income | 32.00 | 24.00 |
| Other financial expenses | - 272.00 | |
| Pre-tax profit | 12.00 | 50.00 |
| Income taxes | -3.00 | -15.00 |
| Net earnings | 9.00 | 35.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 69 860.00 | |
| Tangible assets total | 69 860.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 631.00 | |
| Short term receivables total | 631.00 | |
| Cash and bank deposits | 685.00 | |
| Cash and cash equivalents | 685.00 | |
| Balance sheet total (assets) | 631.00 | 70 545.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 610.00 | 500.00 | 500.00 |
| Retained earnings | 110.00 | 20 119.00 | |
| Profit of the financial year | 9.00 | 35.00 | |
| Shareholders equity total | 610.00 | 619.00 | 20 654.00 |
| Non-current loans from credit institutions | 35 317.00 | ||
| Non-current owed to group member | 10 042.00 | ||
| Non-current other liabilities | 2 020.00 | ||
| Non-current deferred tax liabilities | 15.00 | ||
| Non-current liabilities total | 47 394.00 | ||
| Current loans from credit institutions | 1 563.00 | ||
| Current trade creditors | 9.00 | 383.00 | |
| Current owed to group member | 551.00 | ||
| Short-term deferred tax liabilities | 3.00 | ||
| Current liabilities total | 12.00 | 2 497.00 | |
| Balance sheet total (liabilities) | 610.00 | 631.00 | 70 545.00 |
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