Riskpilot← Back to searchSign inGet full accessIM INFRASTRUCTURE MANAGEMENT ApS
APSActiveCVR 21672335Holtegårdsvej 15Engineering activities and related technical consultancy · NACE 7112Est. 19992 employees
Revenue 2024
DKK 77K
-23% vs 2023
EBITDA margin
81.2%
+2% vs 2023
Equity ratio
89.6%
Financial strength
Net profit 2024
DKK 56K
+167% vs 2023
| Revenue | DKK 77K | -23% |
| EBITDA | DKK 62K | +2% |
| Net profit | DKK 56K | +167% |
| Total assets | DKK 890K | -19% |
| Equity | DKK 797K | -8% |
| Employees | 2 | — |
Legal name
IM INFRASTRUCTURE MANAGEMENT ApS
CVR number
21672335
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
22. april 1999
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er industri og handel samt ingeniør- og management virksomhed.
Address
Holtegårdsvej 15
Phone
+4555811885
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.090 | 915 | 877 | 899 | 799 | 416 | 1.040 | 426 | 291 | 246 | 149 | 99 | 77 |
| Staff expenses | -290 | -274 | -253 | -485 | -627 | -545 | -742 | -461 | -250 | -280 | -132 | -39 | -14 |
| EBITDA | 800 | 641 | 624 | 414 | 172 | -129 | 295 | -35 | 41 | -34 | 17 | 61 | 62 |
| Depreciation & amort. | -0 | -13 | -61 | -91 | -87 | -83 | -0 | -6 | -7 | -7 | -7 | -7 | -7 |
| EBIT | 800 | 628 | 563 | 323 | 85 | -212 | 295 | -40 | 34 | -41 | 9 | 53 | 55 |
| Net financials | -1 | 1 | 6 | 4 | 9 | 5 | -18 | 4 | -5 | 36 | 6 | -26 | 11 |
| Profit before tax | 799 | 629 | 569 | 327 | 94 | -207 | 276 | -36 | 29 | -5 | 15 | 27 | 66 |
| Tax | 199 | 161 | 140 | 77 | 21 | -45 | 61 | -7 | 7 | -1 | 3 | 6 | 10 |
| Net profit | 600 | 467 | 429 | 249 | 73 | -162 | 215 | -29 | 22 | -4 | 11 | 21 | 56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.418 | 1.654 | 1.960 | 2.013 | 1.889 | 1.687 | 2.185 | 1.546 | 1.434 | 1.293 | 1.245 | 1.096 | 890 |
| Equity | 730 | 1.110 | 1.441 | 1.590 | 1.562 | 1.296 | 1.405 | 1.269 | 1.180 | 1.063 | 960 | 863 | 797 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 689 | 544 | 493 | 416 | 326 | 391 | 779 | 277 | 254 | 230 | 285 | 233 | 93 |
| Total debt | 689 | 544 | 493 | 416 | 326 | 391 | 779 | 277 | 254 | 230 | 285 | 233 | 93 |
EBITDA margin
81.2%
This company
15.8%
Market median
+414% vs market
20122024
Equity ratio
89.6%
This company
38.2%
Market median
+135% vs market
20122024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122024
Net profit margin
72.7%
This company
8.1%
Market median
+798% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 1999 | — | — |
JB Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of IM INFRASTRUCTURE MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Elisabeth Gam | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |