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FI87 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43477633
Transportbuen 5 A, Øverup 4700 Næstved
figo@zre.dk
tel: 20303087
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.00 | -13.94 |
| EBIT | -14.91 | -13.94 |
| Other financial income | 1.00 | 126.28 |
| Other financial expenses | -42.00 | -27.73 |
| Net income from associates (fin.) | 443.00 | 64.30 |
| Pre-tax profit | 387.00 | 148.91 |
| Income taxes | 12.00 | -28.04 |
| Net earnings | 399.00 | 120.87 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 483.00 | 354.30 |
| Investments total | 483.00 | 354.30 |
| Non-current loans receivable | -12.00 | -0.61 |
| Non-current other receivables | 0.61 | |
| Deferred tax assets | 12.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.30 | 0.61 |
| Current deferred tax assets | 12.40 | |
| Short term receivables total | 12.70 | 0.61 |
| Other current investments | 359.30 | 379.82 |
| Cash and bank deposits | 9.00 | 6.57 |
| Cash and cash equivalents | 368.30 | 386.39 |
| Balance sheet total (assets) | 864.00 | 741.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Other reserves | 443.00 | 314.30 | |
| Retained earnings | - 560.00 | -32.71 | |
| Profit of the financial year | 399.00 | 120.87 | |
| Shareholders equity total | 40.00 | 444.00 | 442.46 |
| Non-current liabilities total | |||
| Current owed to group member | 414.00 | 131.36 | |
| Short-term deferred tax liabilities | 19.07 | ||
| Other non-interest bearing current liabilities | 6.00 | 148.40 | |
| Current liabilities total | 420.00 | 298.84 | |
| Balance sheet total (liabilities) | 40.00 | 864.00 | 741.30 |
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