FIMATIC ApS — Credit Rating and Financial Key Figures
CVR number: 36066628
Bøgeskovvej 16, Munkegårde 3490 Kvistgård
mmc@acti-chem.dk
tel: 56144444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.49 | -20.67 | - 107.66 | -17.68 | -26.30 |
| Gross profit | -21.49 | -20.67 | - 107.66 | -17.68 | -26.30 |
| EBIT | -21.49 | -20.67 | - 107.66 | -17.68 | -26.30 |
| Other financial income | 1.31 | 1.34 | 2.49 | 1.78 | |
| Other financial expenses | -71.95 | -83.66 | -81.62 | -64.76 | -68.02 |
| Net income from associates (fin.) | 2 782.90 | 3 211.29 | 30 464.72 | 4 098.20 | 5 305.05 |
| Pre-tax profit | 2 689.46 | 3 108.26 | 30 276.77 | 4 018.26 | 5 212.51 |
| Income taxes | 20.59 | 22.67 | 21.82 | 17.59 | -77.45 |
| Net earnings | 2 710.05 | 3 130.93 | 30 298.59 | 4 035.85 | 5 135.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 63 513.07 | 66 724.36 | 97 189.07 | 101 287.27 | 100 092.33 |
| Investments total | 63 513.07 | 66 724.36 | 97 189.07 | 101 287.27 | 100 092.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.53 | 66.84 | 68.17 | 69.54 | 70.93 |
| Current deferred tax assets | 49.67 | 72.33 | 94.16 | 111.75 | 93.31 |
| Short term receivables total | 115.20 | 139.17 | 162.33 | 181.29 | 164.24 |
| Cash and bank deposits | 1 318.95 | 790.43 | 677.58 | 8.53 | 23.65 |
| Cash and cash equivalents | 1 318.95 | 790.43 | 677.58 | 8.53 | 23.65 |
| Balance sheet total (assets) | 64 947.21 | 67 653.96 | 98 028.99 | 101 477.09 | 100 280.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 600.00 | 6 500.00 | |||
| Other reserves | 21 513.07 | 24 724.36 | 55 189.07 | 52 787.28 | 58 092.33 |
| Retained earnings | 36 235.36 | 35 734.13 | 8 400.34 | 34 600.73 | 33 331.52 |
| Profit of the financial year | 2 710.05 | 3 130.93 | 30 298.59 | 4 035.85 | 5 135.06 |
| Shareholders equity total | 63 258.48 | 63 789.41 | 94 088.01 | 98 123.85 | 96 758.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 529.62 | 30.51 | 30.51 | 30.51 | 31.12 |
| Current owed to group member | 1 146.61 | 3 821.54 | 3 897.97 | 3 302.73 | 3 410.64 |
| Short-term deferred tax liabilities | 59.52 | ||||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 20.00 | 20.03 |
| Current liabilities total | 1 688.73 | 3 864.55 | 3 940.98 | 3 353.24 | 3 521.31 |
| Balance sheet total (liabilities) | 64 947.21 | 67 653.96 | 98 028.99 | 101 477.09 | 100 280.22 |
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