FIMO BRANDE ApS — Credit Rating and Financial Key Figures
CVR number: 27631177
Lars Nielsens Vej 90, 7330 Brande
finnbitte@mail.dk
tel: 97181486
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -44.37 | -80.81 | -82.72 | -78.71 | - 100.36 |
| Gross profit | -44.37 | -80.81 | -82.72 | -78.71 | - 100.36 |
| Employee benefit expenses | - 400.35 | - 391.62 | - 397.71 | - 358.96 | - 462.33 |
| EBIT | - 444.72 | - 472.43 | - 480.43 | - 437.67 | - 562.70 |
| Other financial income | 132.04 | 6 625.08 | 224.44 | 716.99 | 4 272.97 |
| Other financial expenses | - 564.47 | -20.53 | - 922.86 | -32.88 | -32.42 |
| Net income from associates (fin.) | - 147.90 | - 102.02 | 72.28 | 126.22 | 346.10 |
| Pre-tax profit | -1 025.05 | 6 030.10 | -1 106.57 | 372.66 | 4 023.96 |
| Income taxes | 191.55 | -1 349.05 | 251.91 | -62.37 | - 812.49 |
| Net earnings | - 833.50 | 4 681.05 | - 854.66 | 310.29 | 3 211.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 355.38 | 778.36 | 450.64 | 176.86 | 372.96 |
| Investments total | 1 355.38 | 778.36 | 450.64 | 176.86 | 372.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 475.26 | 294.00 | 272.79 | ||
| Short term receivables total | 475.26 | 294.00 | 272.79 | ||
| Other current investments | 14 828.28 | 21 618.43 | 19 635.59 | 20 454.23 | 24 127.27 |
| Cash and bank deposits | 186.50 | 62.14 | 288.88 | 81.28 | 108.09 |
| Cash and cash equivalents | 15 014.78 | 21 680.58 | 19 924.47 | 20 535.51 | 24 235.37 |
| Balance sheet total (assets) | 16 845.41 | 22 458.93 | 20 669.10 | 20 985.16 | 24 608.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 |
| Retained earnings | 14 540.90 | 13 707.40 | 18 388.45 | 17 533.79 | 17 844.08 |
| Profit of the financial year | - 833.50 | 4 681.05 | - 854.66 | 310.29 | 3 211.48 |
| Shareholders equity total | 16 807.40 | 21 488.45 | 20 633.79 | 20 944.08 | 24 155.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 |
| Short-term deferred tax liabilities | 917.38 | 410.10 | |||
| Other non-interest bearing current liabilities | 16.76 | 31.85 | 14.07 | 19.83 | 21.43 |
| Current liabilities total | 38.01 | 970.49 | 35.32 | 41.08 | 452.78 |
| Balance sheet total (liabilities) | 16 845.41 | 22 458.93 | 20 669.10 | 20 985.16 | 24 608.33 |
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