FIM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41128046
Sundvænget 9, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -3.75 | -15.63 | -4.38 | -7.50 |
| EBIT | -8.25 | -3.75 | -15.63 | -4.38 | -7.50 |
| Other financial income | 9.74 | 18.05 | 17.18 | 17.83 | |
| Other financial expenses | -7.18 | -21.03 | -26.84 | -30.58 | - 282.22 |
| Net income from associates (fin.) | - 255.14 | -3.50 | -5.36 | ||
| Pre-tax profit | -15.42 | - 270.18 | -27.92 | -23.14 | - 271.89 |
| Net earnings | -15.42 | - 270.18 | -27.92 | -23.14 | - 271.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4.00 | 4.00 | 4.00 | ||
| Investments total | 4.00 | 4.00 | 4.00 | ||
| Non-current loans receivable | 264.00 | 12.86 | 5.36 | ||
| Long term receivables total | 264.00 | 12.86 | 5.36 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 409.74 | 490.79 | 507.97 | 275.80 | |
| Short term receivables total | 409.74 | 490.79 | 507.97 | 275.80 | |
| Cash and bank deposits | 17.75 | 6.83 | 100.13 | 95.76 | 91.44 |
| Cash and cash equivalents | 17.75 | 6.83 | 100.13 | 95.76 | 91.44 |
| Balance sheet total (assets) | 281.75 | 429.43 | 600.28 | 607.73 | 371.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.42 | - 285.61 | - 313.52 | - 336.66 | |
| Profit of the financial year | -15.42 | - 270.18 | -27.92 | -23.14 | - 271.89 |
| Shareholders equity total | 24.57 | - 245.61 | - 273.52 | - 296.66 | - 568.55 |
| Non-current owed to group member | 257.17 | 675.04 | 873.81 | 904.39 | 936.04 |
| Non-current liabilities total | 257.17 | 675.04 | 873.81 | 904.39 | 936.04 |
| Other non-interest bearing current liabilities | 3.75 | ||||
| Current liabilities total | 3.75 | ||||
| Balance sheet total (liabilities) | 281.75 | 429.43 | 600.28 | 607.73 | 371.24 |
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