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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -80.81 | -82.72 | -78.71 | - 100.36 | -98.87 |
| Gross profit | -80.81 | -82.72 | -78.71 | - 100.36 | -98.87 |
| Employee benefit expenses | - 391.62 | - 397.71 | - 358.96 | - 462.33 | - 472.51 |
| EBIT | - 472.43 | - 480.43 | - 437.67 | - 562.70 | - 571.38 |
| Other financial income | 6 625.08 | 224.44 | 716.99 | 4 272.97 | 657.59 |
| Other financial expenses | -20.53 | - 922.86 | -32.88 | -32.42 | - 184.00 |
| Net income from associates (fin.) | - 102.02 | 72.28 | 126.22 | 346.10 | 354.12 |
| Pre-tax profit | 6 030.10 | -1 106.57 | 372.66 | 4 023.96 | 256.33 |
| Income taxes | -1 349.05 | 251.91 | -62.37 | - 812.49 | 10.11 |
| Net earnings | 4 681.05 | - 854.66 | 310.29 | 3 211.48 | 266.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 778.36 | 450.64 | 176.86 | 372.96 | 379.58 |
| Investments total | 778.36 | 450.64 | 176.86 | 372.96 | 379.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 294.00 | 272.79 | 218.78 | ||
| Short term receivables total | 294.00 | 272.79 | 218.78 | ||
| Other current investments | 21 618.43 | 19 635.59 | 20 454.23 | 24 127.27 | 23 618.22 |
| Cash and bank deposits | 62.14 | 288.88 | 81.28 | 108.09 | 250.18 |
| Cash and cash equivalents | 21 680.58 | 19 924.47 | 20 535.51 | 24 235.37 | 23 868.40 |
| Balance sheet total (assets) | 22 458.93 | 20 669.10 | 20 985.16 | 24 608.33 | 24 466.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 |
| Retained earnings | 13 707.40 | 18 388.45 | 17 533.79 | 17 844.08 | 21 055.55 |
| Profit of the financial year | 4 681.05 | - 854.66 | 310.29 | 3 211.48 | 266.44 |
| Shareholders equity total | 21 488.45 | 20 633.79 | 20 944.08 | 24 155.55 | 24 421.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.25 | 21.25 | 21.25 | 21.25 | 24.25 |
| Short-term deferred tax liabilities | 917.38 | 410.10 | |||
| Other non-interest bearing current liabilities | 31.85 | 14.07 | 19.83 | 21.43 | 20.53 |
| Current liabilities total | 970.49 | 35.32 | 41.08 | 452.78 | 44.78 |
| Balance sheet total (liabilities) | 22 458.93 | 20 669.10 | 20 985.16 | 24 608.33 | 24 466.77 |
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