FIDO 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38583875
Sluseholmen 37, 2450 København SV
flemming@chrconsulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.72 | -9.69 | -10.12 | -2.45 | -22.38 |
| EBIT | -15.72 | -9.69 | -10.12 | -2.45 | -22.38 |
| Other financial income | 37.48 | 37.47 | 38.51 | 112.38 | |
| Other financial expenses | -25.18 | -25.69 | -26.47 | -35.19 | -2.69 |
| Net income from associates (fin.) | 3 816.25 | ||||
| Pre-tax profit | -3.42 | 2.10 | 1.91 | 3 891.00 | -25.07 |
| Income taxes | 1.00 | -1.00 | -12.34 | ||
| Net earnings | -3.42 | 3.10 | 0.91 | 3 878.65 | -25.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 100.00 | ||
| Investments total | 100.00 | 100.00 | 100.00 | ||
| Non-curr. owed by particip. interest comp. | 1 231.97 | 1 269.45 | 1 307.95 | ||
| Non-current loans receivable | 4 000.00 | 4 000.00 | |||
| Long term receivables total | 1 231.97 | 1 269.45 | 1 307.95 | 4 000.00 | 4 000.00 |
| Inventories total | |||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 1.00 | ||||
| Cash and bank deposits | 0.27 | ||||
| Cash and cash equivalents | 0.27 | ||||
| Balance sheet total (assets) | 1 332.24 | 1 370.45 | 1 407.95 | 4 000.00 | 4 000.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -19.14 | -22.57 | -19.47 | -18.56 | 3 860.09 |
| Profit of the financial year | -3.42 | 3.10 | 0.91 | 3 878.65 | -25.07 |
| Shareholders equity total | 77.44 | 80.53 | 81.44 | 3 960.09 | 3 935.03 |
| Non-current other liabilities | 1 248.81 | 1 283.47 | |||
| Non-current deferred tax liabilities | 1 319.63 | ||||
| Non-current liabilities total | 1 248.81 | 1 283.47 | 1 319.63 | ||
| Current loans from credit institutions | 0.44 | 0.89 | 0.32 | ||
| Short-term deferred tax liabilities | 12.34 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 27.25 | 64.98 |
| Current liabilities total | 6.00 | 6.44 | 6.89 | 39.91 | 64.98 |
| Balance sheet total (liabilities) | 1 332.24 | 1 370.45 | 1 407.95 | 4 000.00 | 4 000.00 |
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