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FIMA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42800260
Støberivej 20, 3000 Helsingør
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -18.75 | |||
| Gross profit | -19.75 | -11.00 | -17.00 | -14.50 |
| EBIT | -19.75 | -11.00 | -17.00 | -14.50 |
| Other financial income | 0.01 | 31.53 | ||
| Other financial expenses | -0.15 | -8.27 | ||
| Net income from associates (fin.) | -40.00 | 2 822.29 | - 699.96 | 422.00 |
| Pre-tax profit | -39.75 | 2 811.14 | - 716.95 | 430.76 |
| Income taxes | 2.28 | 2.45 | 3.73 | -1.91 |
| Net earnings | -37.47 | 2 813.59 | - 713.22 | 428.84 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 822.29 | 1 522.33 | 1 344.33 | |
| Investments total | 2 822.29 | 1 522.33 | 1 344.33 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 600.00 | 1 231.50 | ||
| Current deferred tax assets | 2.28 | 4.73 | 8.47 | |
| Short term receivables total | 2.28 | 4.73 | 608.47 | 1 231.50 |
| Cash and bank deposits | 19.00 | 15.35 | 10.86 | 6.39 |
| Cash and cash equivalents | 19.00 | 15.35 | 10.86 | 6.39 |
| Balance sheet total (assets) | 21.28 | 2 842.38 | 2 141.66 | 2 582.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 337.50 | 397.00 | ||
| Other reserves | 2 802.29 | 902.33 | 1 324.33 | |
| Retained earnings | -2 839.75 | 1 536.30 | 4.07 | |
| Profit of the financial year | -37.47 | 2 813.59 | - 713.22 | 428.84 |
| Shareholders equity total | 2.53 | 2 816.13 | 2 102.91 | 2 194.25 |
| Non-current liabilities total | ||||
| Current owed to group member | 18.75 | 28.75 | 376.05 | |
| Short-term deferred tax liabilities | 1.91 | |||
| Other non-interest bearing current liabilities | 18.75 | 7.50 | 10.00 | 10.00 |
| Current liabilities total | 18.75 | 26.25 | 38.75 | 387.97 |
| Balance sheet total (liabilities) | 21.28 | 2 842.38 | 2 141.66 | 2 582.22 |
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