FIN FORM INVEST ApS
CVR number: 32300200
Ahornvænget 22, Tommerup St 5690 Tommerup
leif@finform.dk
tel: 20828282
www.finform.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.00 | 276.00 | 375.00 | -27 003.00 | -27.84 |
| Employee benefit expenses | - 340.00 | - 211.00 | |||
| Total depreciation | -71.00 | -73.00 | -1.00 | ||
| EBIT | 40.00 | -8.00 | 376.00 | -27 003.00 | -27.84 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -17.00 | - 494.00 | -79.00 | - 106 924.00 | - 126.07 |
| Net income from associates (fin.) | -4.00 | - 346.00 | - 828.00 | - 222 849.00 | -71.89 |
| Pre-tax profit | 19.00 | - 848.00 | - 527.00 | - 356 776.00 | - 225.81 |
| Income taxes | -5.00 | 7.00 | -51.00 | -2 909.00 | 54.15 |
| Net earnings | 14.00 | - 841.00 | - 578.00 | - 359 685.00 | - 171.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 537.00 | 418.00 | 298 425.00 | 179.05 | |
| Intangible assets total | 537.00 | 418.00 | 298 425.00 | 179.05 | |
| Machinery and equipment | 284.00 | 224.00 | |||
| Tangible assets total | 284.00 | 224.00 | |||
| Holdings in group member companies | 1 025.00 | 722.00 | 252.00 | 436 275.00 | 630.22 |
| Investments total | 1 025.00 | 722.00 | 252.00 | 436 275.00 | 630.22 |
| Non-curr. owed by group member comp. | 165.00 | ||||
| Long term receivables total | 165.00 | ||||
| Inventories total | |||||
| Current trade debtors | 35.00 | 135.00 | 121.00 | 5 875.00 | 5.88 |
| Prepayments and accrued income | 26.00 | ||||
| Current other receivables | 13.00 | 4.00 | 3.00 | 3.14 | |
| Current deferred tax assets | 12.00 | 82.83 | |||
| Short term receivables total | 48.00 | 177.00 | 124.00 | 5 875.00 | 91.84 |
| Balance sheet total (assets) | 1 357.00 | 1 660.00 | 959.00 | 740 575.00 | 901.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125 000.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 245.00 | ||||
| Retained earnings | 183.00 | 452.00 | - 389.00 | - 966 946.00 | -1 326.63 |
| Profit of the financial year | 14.00 | - 841.00 | - 578.00 | - 359 685.00 | - 171.66 |
| Shareholders equity total | 617.00 | - 264.00 | - 842.00 | -1 201 631.00 | -1 373.29 |
| Provisions | 7.00 | 53 932.00 | 200.40 | ||
| Non-current loans from credit institutions | 373.00 | 305.00 | 245 078.00 | 166.44 | |
| Non-current other liabilities | 228.00 | 299.00 | |||
| Non-current deferred tax liabilities | 107 130.00 | 35.41 | |||
| Non-current liabilities total | 228.00 | 672.00 | 305.00 | 352 208.00 | 201.86 |
| Current loans from credit institutions | 319.00 | 657.00 | 561.00 | 519 136.00 | 587.93 |
| Current trade creditors | 27.00 | 29.00 | 26.00 | 20 000.00 | 38.00 |
| Current owed to participating | 5.00 | ||||
| Current owed to group member | 36.00 | 452.00 | 767.00 | 972 335.00 | 1 211.43 |
| Short-term deferred tax liabilities | 2.00 | 51.00 | 34.78 | ||
| Other non-interest bearing current liabilities | 116.00 | 114.00 | 91.00 | 24 595.00 | 0.00 |
| Current liabilities total | 505.00 | 1 252.00 | 1 496.00 | 1 536 066.00 | 1 872.15 |
| Balance sheet total (liabilities) | 1 357.00 | 1 660.00 | 959.00 | 740 575.00 | 901.11 |
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