Filip M Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43558986
Asger Jorns Vej 24, 7430 Ikast
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 66.77 | 62.39 |
| Total depreciation | -21.56 | -19.57 |
| EBIT | 45.21 | 42.82 |
| Other financial expenses | -38.89 | -36.70 |
| Pre-tax profit | 6.32 | 6.12 |
| Income taxes | -1.37 | -10.53 |
| Net earnings | 4.95 | -4.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 011.39 | 991.82 |
| Tangible assets total | 1 011.39 | 991.82 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 4.74 | |
| Short term receivables total | 4.74 | |
| Balance sheet total (assets) | 1 016.13 | 991.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4.95 | |
| Profit of the financial year | 4.95 | -4.41 |
| Shareholders equity total | 44.95 | 40.54 |
| Non-current other liabilities | 20.10 | |
| Non-current liabilities total | 20.10 | |
| Current loans from credit institutions | 752.37 | 641.54 |
| Advances received | 6.70 | |
| Current owed to participating | 200.00 | 270.00 |
| Short-term deferred tax liabilities | 6.12 | 5.79 |
| Other non-interest bearing current liabilities | 6.00 | 13.85 |
| Current liabilities total | 971.18 | 931.18 |
| Balance sheet total (liabilities) | 1 016.13 | 991.82 |
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