Fin-Fin ApS — Credit Rating and Financial Key Figures
CVR number: 41460237
Hjarup Byvej 3, Hjarup 6580 Vamdrup
kimpallesenbyg@mail.dk
tel: 23657965
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.34 | 583.57 | 837.93 | 637.82 | 765.65 |
| Employee benefit expenses | -28.04 | - 454.36 | - 571.08 | - 583.47 | - 581.73 |
| Total depreciation | -54.60 | -54.60 | -54.60 | -54.60 | |
| EBIT | 13.30 | 74.60 | 212.25 | -0.25 | 129.31 |
| Other financial income | 0.36 | 1.23 | |||
| Other financial expenses | -1.03 | -9.62 | -14.07 | -15.86 | -9.81 |
| Pre-tax profit | 12.27 | 64.98 | 198.18 | -15.75 | 120.73 |
| Income taxes | -4.37 | -14.48 | -43.74 | 3.35 | -26.56 |
| Net earnings | 7.90 | 50.51 | 154.44 | -12.39 | 94.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.75 | 218.42 | 163.81 | 109.21 | 54.60 |
| Machinery and equipment | 5.75 | ||||
| Other tangible assets | -5.75 | ||||
| Tangible assets total | 5.75 | 218.42 | 163.81 | 109.21 | 54.60 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 73.87 | ||||
| Finished products/goods | 133.56 | 201.00 | 204.42 | 259.15 | |
| Inventories total | 73.87 | 133.56 | 201.00 | 204.42 | 259.15 |
| Prepayments and accrued income | 9.35 | ||||
| Current other receivables | 7.12 | 12.71 | 12.57 | 24.77 | 0.30 |
| Current deferred tax assets | 3.35 | ||||
| Short term receivables total | 7.12 | 22.05 | 12.57 | 28.13 | 0.30 |
| Cash and bank deposits | 117.84 | 358.31 | 521.52 | 651.60 | 564.34 |
| Cash and cash equivalents | 117.84 | 358.31 | 521.52 | 651.60 | 564.34 |
| Balance sheet total (assets) | 204.58 | 752.34 | 918.91 | 1 013.35 | 898.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.90 | 58.41 | 212.85 | 200.46 | |
| Profit of the financial year | 7.90 | 50.51 | 154.44 | -12.39 | 94.17 |
| Shareholders equity total | 47.90 | 98.41 | 252.85 | 240.46 | 334.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.11 | 31.40 | |||
| Current trade creditors | 11.34 | 106.68 | 91.07 | 82.20 | 79.53 |
| Current owed to participating | 1.93 | 3.68 | 99.49 | 152.68 | 198.74 |
| Current owed to group member | 81.60 | 470.59 | 244.15 | 273.40 | 13.37 |
| Short-term deferred tax liabilities | 8.74 | 23.21 | |||
| Other non-interest bearing current liabilities | 53.07 | 72.99 | 231.36 | 226.51 | 217.51 |
| Current liabilities total | 156.68 | 653.94 | 666.06 | 772.89 | 563.76 |
| Balance sheet total (liabilities) | 204.58 | 752.34 | 918.91 | 1 013.35 | 898.39 |
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