FIMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26768462
Rugbjergvej 28 A, Risbøl 7250 Hejnsvig
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.75 | |
| EBIT | -0.75 | |
| Other financial expenses | -6.91 | |
| Income from other inv. held as non-curr. assets | 93.08 | -1 203.04 |
| Pre-tax profit | 86.17 | -1 203.79 |
| Income taxes | 1.52 | |
| Net earnings | 87.69 | -1 203.79 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 884.06 | 681.02 |
| Investments total | 1 884.06 | 681.02 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 542.62 | 543.62 |
| Current other receivables | 62.50 | 62.50 |
| Short term receivables total | 605.12 | 606.12 |
| Cash and bank deposits | 26.51 | 24.76 |
| Cash and cash equivalents | 26.51 | 24.76 |
| Balance sheet total (assets) | 2 515.69 | 1 311.90 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 329.15 | 329.15 |
| Retained earnings | 1 778.71 | 1 866.40 |
| Profit of the financial year | 87.69 | -1 203.79 |
| Shareholders equity total | 2 195.55 | 991.76 |
| Non-current liabilities total | ||
| Current owed to group member | 176.93 | 176.93 |
| Short-term deferred tax liabilities | 118.21 | 118.21 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 |
| Current liabilities total | 320.14 | 320.14 |
| Balance sheet total (liabilities) | 2 515.69 | 1 311.90 |
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