F.M.I.D Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42453331
Uranusvej 50, 7100 Vejle
torbenn22@gmail.com
tel: 40769102
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.28 | -3.56 | -3.57 | -4.14 |
| EBIT | -7.28 | -3.56 | -3.57 | -4.14 |
| Other financial expenses | -0.01 | -0.01 | ||
| Income from other inv. held as non-curr. assets | 49.38 | 86.59 | ||
| Net income from associates (fin.) | -4.78 | 63.62 | ||
| Pre-tax profit | -12.07 | 60.06 | 45.82 | 82.45 |
| Income taxes | 1.60 | 0.78 | 0.79 | 0.91 |
| Net earnings | -10.46 | 60.85 | 46.60 | 83.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 35.22 | 98.84 | 33.83 | 120.42 |
| Investments total | 35.22 | 98.84 | 33.83 | 120.42 |
| Deferred tax assets | 1.60 | 2.39 | ||
| Long term receivables total | 1.60 | 2.39 | ||
| Inventories total | ||||
| Current deferred tax assets | 3.17 | 4.08 | ||
| Short term receivables total | 3.17 | 4.08 | ||
| Balance sheet total (assets) | 36.83 | 101.23 | 37.00 | 124.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 80.00 | ||
| Retained earnings | - 124.86 | -64.02 | -97.42 | |
| Profit of the financial year | -10.46 | 60.85 | 46.60 | 83.36 |
| Shareholders equity total | 29.54 | 90.38 | 22.58 | 105.95 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.25 | 0.21 | 0.26 | 0.20 |
| Current owed to participating | 1.76 | 1.76 | 5.27 | 9.47 |
| Current owed to group member | 5.29 | 8.89 | 8.89 | 8.89 |
| Current liabilities total | 7.29 | 10.85 | 14.42 | 18.56 |
| Balance sheet total (liabilities) | 36.83 | 101.23 | 37.00 | 124.51 |
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