FIMAHH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38258931
Bredgade 30, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.00 | -11.00 | -15.00 | -9.00 | -7.00 |
| Gross profit | -12.00 | -11.00 | -15.00 | -9.00 | -7.00 |
| EBIT | -12.00 | -11.00 | -15.00 | -9.00 | -7.00 |
| Other financial income | 16.00 | 24.00 | 9.00 | 11.00 | 1.00 |
| Other financial expenses | -8.00 | -3.00 | -3.00 | -6.00 | -14.00 |
| Income from other inv. held as non-curr. assets | - 133.00 | 362.00 | 1.00 | 17.00 | |
| Net income from associates (fin.) | 661.00 | 586.00 | - 353.00 | - 140.00 | 48.00 |
| Pre-tax profit | 524.00 | 958.00 | - 331.00 | -68.00 | 206.00 |
| Net earnings | 524.00 | 958.00 | - 331.00 | -68.00 | 206.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 627.00 | 2 706.00 | 2 353.00 | 2 213.00 | 2 261.00 |
| Investments total | 2 627.00 | 2 706.00 | 2 353.00 | 2 213.00 | 2 261.00 |
| Non-current loans receivable | 1 589.00 | 2 323.00 | 2 719.00 | 2 960.00 | 3 328.00 |
| Non-current other receivables | 416.00 | 432.00 | 324.00 | ||
| Long term receivables total | 2 005.00 | 2 755.00 | 3 043.00 | 2 960.00 | 3 328.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 164.00 | 391.00 | 10.00 | 133.00 | |
| Cash and cash equivalents | 164.00 | 391.00 | 10.00 | 133.00 | |
| Balance sheet total (assets) | 4 796.00 | 5 852.00 | 5 406.00 | 5 306.00 | 5 589.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 135.00 | ||
| Other reserves | 894.00 | 973.00 | 620.00 | 480.00 | 528.00 |
| Retained earnings | 3 151.00 | 3 482.00 | 4 792.00 | 4 601.00 | 4 350.00 |
| Profit of the financial year | 524.00 | 958.00 | - 331.00 | -68.00 | 206.00 |
| Shareholders equity total | 4 732.00 | 5 577.00 | 5 131.00 | 5 063.00 | 5 269.00 |
| Provisions | 1.00 | 20.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 9.00 | 12.00 | 12.00 | 9.00 |
| Current owed to participating | 26.00 | 26.00 | 26.00 | 219.00 | |
| Current owed to group member | 117.00 | ||||
| Other non-interest bearing current liabilities | 53.00 | 240.00 | 237.00 | 87.00 | 72.00 |
| Current liabilities total | 64.00 | 275.00 | 275.00 | 242.00 | 300.00 |
| Balance sheet total (liabilities) | 4 796.00 | 5 852.00 | 5 406.00 | 5 306.00 | 5 589.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.