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IMERCO HOLDING A/S
A/S
Active
CVR 26659868
Smedeholm 16, 2730
Herlev
Activities of holding companies
·
NACE 6421
Est. 2002 · 24 years old
— employees
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IMERCO HOLDING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
485M
970M
1B
2B
0M
2020
1.5B
2021
1.5B
2022
1.6B
2023
1.7B
2024
EBITDA
DKK millions
321M
241M
160M
79M
-1M
-1M
2020
250M
+25100%
2021
206M
-18%
2022
227M
+10%
2023
257M
+13%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
1.509.089
1.494.803
1.588.150
1.687.278
Staff expenses
-492
-295.827
-305.435
-319.789
-346.313
EBITDA
-935
250.276
206.419
227.443
257.076
Depreciation & amort.
-0
-141.257
-171.231
-172.261
-168.041
EBIT
-935
109.019
35.188
55.182
89.035
Net financials
16.683
-28.886
-33.737
-44.965
-46.060
Profit before tax
15.748
80.133
1.451
10.217
42.975
Tax
-1.107
13.956
-124
1.944
9.584
Net profit
16.855
66.177
1.575
8.273
33.391
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.026.743
2.138.580
2.356.084
2.339.940
2.328.893
Equity
855.203
947.663
939.197
947.470
980.861
Long-term debt
161.700
386.202
434.524
363.456
369.342
Short-term debt
9.840
795.358
973.501
1.020.332
970.296
Total debt
171.540
1.190.917
1.416.887
1.392.470
1.348.032
Financial ratios
5-year trend
EBITDA-margin
15.2%
This company
15.8%
Market median
+4% vs market
2020
2024
Soliditetsgrad
42.1%
This company
38.2%
Market median
+10% vs market
2020
2024
Egenkapitalforrentning
3.4%
This company
18.4%
Market median
-82% vs market
2020
2024
Nettoresultatgrad
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Aktivomsætning
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Gæld/egenkapital
1.37×
This company
0.62×
Market median
-121% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on IMERCO HOLDING A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
