FNK Inmix Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39243636
Matthæusgade 46 B, 1666 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.50 | ||||
| External services | -0.40 | ||||
| Gross profit | 0.10 | -0.23 | -1.65 | -2.85 | -14.35 |
| EBIT | 0.10 | -0.23 | -1.65 | -2.85 | -14.35 |
| Other financial income | 8.85 | 0.08 | |||
| Other financial expenses | -0.03 | -0.05 | -0.21 | ||
| Net income from associates (fin.) | 0.75 | -6.00 | |||
| Pre-tax profit | 0.10 | -0.23 | -0.93 | 5.95 | -20.48 |
| Income taxes | -1.06 | 0.41 | |||
| Net earnings | 0.10 | -0.23 | -0.93 | 4.89 | -20.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 0.03 | 0.03 | |||
| Intangible assets total | 0.03 | 0.03 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 57.00 | ||||
| Participating interests | 17.00 | 17.00 | 17.00 | 51.00 | |
| Investments total | 17.00 | 17.00 | 17.00 | 57.00 | 51.00 |
| Non-current loans receivable | 39.09 | 39.10 | |||
| Long term receivables total | 39.09 | 39.10 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.41 | ||||
| Short term receivables total | 0.41 | ||||
| Cash and bank deposits | 0.15 | 0.68 | 0.04 | 47.07 | 47.11 |
| Cash and cash equivalents | 0.15 | 0.68 | 0.04 | 47.07 | 47.11 |
| Balance sheet total (assets) | 17.15 | 56.77 | 56.13 | 104.11 | 98.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 17.00 | 57.00 | 57.00 | 57.00 | 57.00 |
| Shares repurchased | -0.93 | ||||
| Retained earnings | 0.05 | -0.00 | 1.00 | -0.87 | 4.02 |
| Profit of the financial year | 0.10 | -0.23 | -0.93 | 4.89 | -20.06 |
| Shareholders equity total | 17.15 | 56.77 | 56.13 | 61.02 | 40.96 |
| Provisions | -1.06 | ||||
| Non-current deferred tax liabilities | 1.06 | ||||
| Non-current liabilities total | 1.06 | ||||
| Current trade creditors | 12.50 | ||||
| Current owed to participating | 43.92 | ||||
| Current owed to group member | 42.02 | ||||
| Short-term deferred tax liabilities | 1.06 | ||||
| Other non-interest bearing current liabilities | 1.17 | ||||
| Current liabilities total | 43.08 | 57.60 | |||
| Balance sheet total (liabilities) | 17.15 | 56.77 | 56.13 | 104.11 | 98.55 |
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