FIMEX DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 26601487
Granskoven 20, 4220 Korsør
finn.petersen@fimex.dk
tel: 46373788
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 213.70 | ||||
Costs of manufacturing | - 172.74 | ||||
External services | -48.57 | ||||
Gross profit | 38.00 | 55.00 | 32.00 | 34.26 | -7.61 |
Employee benefit expenses | -23.00 | -23.00 | -23.00 | -24.82 | -14.02 |
EBIT | 15.00 | 32.00 | 9.00 | 9.45 | -21.63 |
Other financial income | 0.05 | ||||
Other financial expenses | -9.00 | -9.00 | -6.00 | -8.10 | -0.93 |
Pre-tax profit | 6.00 | 23.00 | 3.00 | 1.39 | -22.56 |
Income taxes | -2.00 | -6.00 | -1.00 | -0.42 | |
Net earnings | 4.00 | 17.00 | 2.00 | 0.96 | -22.56 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 76.00 | 13.60 | |
Current deferred tax assets | 1.09 | ||
Short term receivables total | 76.00 | 14.69 | |
Cash and bank deposits | 15.07 | ||
Cash and cash equivalents | 15.07 | ||
Balance sheet total (assets) | 76.00 | 14.69 | 15.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 223.00 | - 219.00 | - 202.00 | - 199.79 | - 198.44 |
Profit of the financial year | 4.00 | 17.00 | 2.00 | 0.96 | -22.56 |
Shareholders equity total | -94.00 | -77.00 | -75.00 | -73.83 | -96.00 |
Non-current liabilities total | |||||
Current loans from credit institutions | 46.00 | 2.00 | 71.00 | 16.55 | |
Current trade creditors | 13.00 | 34.00 | 38.00 | 15.53 | |
Current owed to participating | 10.00 | 8.00 | 15.00 | 8.82 | 26.91 |
Short-term deferred tax liabilities | 5.00 | 6.00 | 4.00 | ||
Other non-interest bearing current liabilities | 20.00 | 27.00 | 23.00 | 47.62 | 84.17 |
Current liabilities total | 94.00 | 77.00 | 151.00 | 88.52 | 111.07 |
Balance sheet total (liabilities) | 76.00 | 14.69 | 15.07 |
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