Fimbul ApS — Credit Rating and Financial Key Figures
CVR number: 42116033
Solgårdsvej 3, 2942 Skodsborg
tel: 22331189
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 693.87 | -26.50 |
| Employee benefit expenses | - 243.32 | - 234.39 |
| Other operating expenses | -7.00 | |
| EBIT | 443.55 | - 260.89 |
| Other financial expenses | -1.37 | -6.04 |
| Pre-tax profit | 442.19 | - 266.93 |
| Income taxes | -97.38 | |
| Net earnings | 344.80 | - 266.93 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 18.60 | 18.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 10.29 | 0.28 |
| Short term receivables total | 10.29 | 0.28 |
| Cash and bank deposits | 462.30 | 116.91 |
| Cash and cash equivalents | 462.30 | 116.91 |
| Balance sheet total (assets) | 491.19 | 135.79 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 344.80 | |
| Profit of the financial year | 344.80 | - 266.93 |
| Shareholders equity total | 384.80 | 117.87 |
| Non-current liabilities total | ||
| Current trade creditors | 9.00 | 9.00 |
| Current owed to group member | 0.97 | |
| Short-term deferred tax liabilities | 97.38 | |
| Other non-interest bearing current liabilities | 7.94 | |
| Current liabilities total | 106.38 | 17.92 |
| Balance sheet total (liabilities) | 491.19 | 135.79 |
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