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FIRST IMPRESSION 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25796535
Toftebæksvej 2, 2800 Kongens Lyngby
ufth@advodan.dk
tel: 46145114
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 194.83 | -19.57 | 953.62 | 429.00 | 328.10 |
| Other operating expenses | - 386.88 | ||||
| Total depreciation | -96.33 | ||||
| EBIT | - 581.70 | -19.57 | 953.62 | 429.00 | 231.77 |
| Other financial income | 39.87 | 22.79 | 44.01 | 56.00 | 820.69 |
| Other financial expenses | -94.81 | - 157.99 | - 161.87 | - 164.92 | - 305.56 |
| Net income from associates (fin.) | 8.63 | 8.87 | 9.02 | 9.28 | 66.58 |
| Pre-tax profit | - 628.01 | - 145.90 | 844.78 | 329.35 | 813.48 |
| Income taxes | 1.34 | 0.04 | |||
| Net earnings | - 626.67 | - 145.86 | 844.78 | 329.35 | 813.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 299.55 | 308.42 | 317.44 | 326.71 | 393.29 |
| Investments total | 299.55 | 308.42 | 317.44 | 326.71 | 393.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 869.69 | 1 580.79 | 1 789.65 | 1 979.45 | 2 138.23 |
| Current other receivables | 148.72 | 98.59 | 281.06 | 1 099.58 | 715.37 |
| Current deferred tax assets | 1.34 | 0.04 | |||
| Short term receivables total | 1 019.75 | 1 679.42 | 2 070.71 | 3 079.03 | 2 853.59 |
| Cash and bank deposits | 1 448.30 | 657.64 | 378.47 | 90.12 | 2 229.72 |
| Cash and cash equivalents | 1 448.30 | 657.64 | 378.47 | 90.12 | 2 229.72 |
| Balance sheet total (assets) | 2 767.60 | 2 645.48 | 2 766.62 | 3 495.86 | 5 476.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | 49.55 | 58.42 | 67.43 | 76.71 | 143.29 |
| Retained earnings | -5 256.15 | -5 891.69 | -6 046.56 | -5 211.06 | -2 948.29 |
| Profit of the financial year | - 626.67 | - 145.86 | 844.78 | 329.35 | 813.48 |
| Shareholders equity total | -3 708.27 | -5 854.13 | -5 009.35 | -4 680.00 | -1 866.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 43.25 | |||
| Current owed to participating | 6 447.43 | 8 476.29 | 7 486.82 | 7 891.86 | 7 029.87 |
| Other non-interest bearing current liabilities | 28.44 | 23.32 | 289.14 | 270.00 | 270.00 |
| Current liabilities total | 6 475.87 | 8 499.61 | 7 775.97 | 8 175.86 | 7 343.12 |
| Balance sheet total (liabilities) | 2 767.60 | 2 645.48 | 2 766.62 | 3 495.86 | 5 476.60 |
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