Fynbolig ApS — Credit Rating and Financial Key Figures
CVR number: 34081956
Dragebakken 22, 5560 Aarup
hhjbolig@outlook.dk
tel: 31322344
Income statement (kDKK)
2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 149.49 | 2 066.87 | 1 433.67 | 1 721.68 |
| Change in stocks | 1 650.00 | |||
| External services | - 635.24 | -1 252.24 | - 873.41 | - 832.96 |
| Gross profit | 514.25 | 814.63 | 560.27 | 2 538.72 |
| Employee benefit expenses | -74.99 | |||
| EBIT | 514.25 | 739.64 | 560.27 | 2 538.72 |
| Other financial income | 88.88 | |||
| Other financial expenses | - 277.60 | - 247.52 | - 169.19 | - 194.94 |
| Exchange rate differences | 400.00 | 769.18 | 50.00 | |
| Pre-tax profit | 636.64 | 1 261.30 | 529.95 | 2 343.78 |
| Income taxes | -55.61 | - 258.10 | -11.00 | - 403.00 |
| Net earnings | 581.03 | 1 003.20 | 518.95 | 1 940.78 |
Assets (kDKK)
2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 13 930.82 | 14 700.00 | 14 750.00 | 16 400.00 |
| Tangible assets total | 13 930.82 | 14 700.00 | 14 750.00 | 16 400.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 415.54 | 680.86 | ||
| Current owed by particip. interest comp. | 1 294.29 | |||
| Current other receivables | 60.48 | 51.13 | ||
| Short term receivables total | 415.54 | 680.86 | 60.48 | 1 345.41 |
| Balance sheet total (assets) | 14 346.36 | 15 380.85 | 14 810.48 | 17 745.42 |
Equity and liabilities (kDKK)
2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 88.25 | 88.25 | ||
| Retained earnings | 2 089.22 | 2 670.26 | 3 359.89 | 3 878.84 |
| Profit of the financial year | 581.03 | 1 003.20 | 518.95 | 1 940.78 |
| Shareholders equity total | 3 258.51 | 4 261.71 | 4 378.84 | 6 319.62 |
| Provisions | 395.15 | 509.36 | 520.37 | 883.37 |
| Non-current loans from credit institutions | 9 232.69 | 9 162.49 | 8 911.09 | 9 542.38 |
| Non-current deferred tax liabilities | 88.88 | 40.00 | ||
| Non-current liabilities total | 9 232.69 | 9 251.36 | 8 911.09 | 9 582.38 |
| Current loans from credit institutions | 767.12 | 538.40 | 446.96 | 480.04 |
| Current trade creditors | 63.14 | 58.91 | 2.03 | |
| Current owed to participating | 289.81 | 234.56 | 124.17 | |
| Other non-interest bearing current liabilities | 339.95 | 455.87 | 427.02 | 480.01 |
| Accruals and deferred income | 70.69 | |||
| Current liabilities total | 1 460.02 | 1 358.41 | 1 000.19 | 960.05 |
| Balance sheet total (liabilities) | 14 346.36 | 15 380.85 | 14 810.48 | 17 745.42 |
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