FIMO Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41976209
Gernersgade 25, 1319 København K
jens.bach.mogensen@gmail.com
tel: 61724635
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -6.00 | -9.22 | -10.73 | -12.92 | -15.92 |
| EBIT | -6.00 | -9.22 | -10.73 | -12.92 | -15.92 |
| Other financial income | 9.11 | 28.95 | 11.07 | 11.30 | |
| Other financial expenses | -0.46 | -0.30 | -2.07 | ||
| Net income from associates (fin.) | 66.11 | ||||
| Pre-tax profit | -6.00 | 65.54 | 17.91 | -1.85 | -6.69 |
| Income taxes | -2.60 | 0.41 | -0.41 | ||
| Net earnings | -6.00 | 65.54 | 15.31 | -1.45 | -7.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 314.56 | ||||
| Investments total | 314.56 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 339.11 | 368.06 | 376.53 | 387.83 | |
| Current owed by particip. interest comp. | 2.07 | 2.07 | |||
| Current other receivables | 0.41 | ||||
| Short term receivables total | 339.11 | 370.13 | 379.01 | 387.83 | |
| Cash and bank deposits | 40.98 | 27.88 | 14.96 | 1.04 | |
| Cash and cash equivalents | 40.98 | 27.88 | 14.96 | 1.04 | |
| Balance sheet total (assets) | 314.56 | 380.10 | 398.00 | 393.96 | 388.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 274.56 | 274.56 | 274.56 | 274.56 | 274.56 |
| Retained earnings | -6.00 | 59.54 | 74.85 | 73.41 | |
| Profit of the financial year | -6.00 | 65.54 | 15.31 | -1.45 | -7.10 |
| Shareholders equity total | 308.56 | 374.10 | 389.41 | 387.96 | 380.87 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.60 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 8.00 |
| Current liabilities total | 6.00 | 6.00 | 8.60 | 6.00 | 8.00 |
| Balance sheet total (liabilities) | 314.56 | 380.10 | 398.00 | 393.96 | 388.87 |
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