FIIN ApS — Credit Rating and Financial Key Figures
CVR number: 35639659
Hovedvagtsstræde 2 C, 3000 Helsingør
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 689.76 | 224.62 | 320.36 |
| Employee benefit expenses | - 596.34 | - 317.48 | - 371.44 |
| Total depreciation | -4.00 | -4.00 | -4.00 |
| EBIT | 89.42 | -96.86 | -55.08 |
| Other financial expenses | -8.36 | -1.12 | -0.39 |
| Pre-tax profit | 81.06 | -97.98 | -55.47 |
| Income taxes | -16.10 | 20.44 | 11.17 |
| Net earnings | 64.96 | -77.54 | -44.30 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 16.00 | 12.00 | 8.00 |
| Tangible assets total | 16.00 | 12.00 | 8.00 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 180.00 | 170.00 | 170.00 |
| Inventories total | 180.00 | 170.00 | 170.00 |
| Current other receivables | 0.22 | ||
| Current deferred tax assets | 20.22 | 31.39 | |
| Short term receivables total | 20.44 | 31.39 | |
| Cash and bank deposits | 35.79 | 3.87 | 37.66 |
| Cash and cash equivalents | 35.79 | 3.87 | 37.66 |
| Balance sheet total (assets) | 231.79 | 206.32 | 247.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -80.00 | -15.04 | -92.58 |
| Profit of the financial year | 64.96 | -77.54 | -44.30 |
| Shareholders equity total | 64.96 | -12.58 | -56.88 |
| Provisions | 0.22 | ||
| Non-current liabilities total | |||
| Current trade creditors | 35.77 | 78.38 | 15.39 |
| Short-term deferred tax liabilities | 16.46 | ||
| Other non-interest bearing current liabilities | 114.38 | 140.51 | 288.53 |
| Current liabilities total | 166.61 | 218.90 | 303.93 |
| Balance sheet total (liabilities) | 231.79 | 206.32 | 247.05 |
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