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FYNS KØLESERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32449123
Birkeshøj 5, 5762 Vester Skerninge
john@fynskoeleservice.dk
tel: 21653071
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit765.36943.62660.75777.49726.09
Employee benefit expenses- 437.92- 511.26- 439.19- 437.45- 437.39
Total depreciation-83.64-91.10-95.63-71.25-63.24
EBIT243.79341.25125.92268.78225.46
Other financial income0.78
Other financial expenses-12.20-8.80-9.90-3.83-12.85
Pre-tax profit231.60332.45116.02265.72212.61
Income taxes-51.01-73.17-67.48-62.44-1.42
Net earnings180.59259.2848.54203.29211.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings103.7270.4037.073.741.53
Machinery and equipment157.53125.0292.51131.25311.45
Tangible assets total261.25195.41129.58134.99312.99
Investments total
Long term receivables total
Raw materials and consumables144.15170.28158.83197.81208.19
Inventories total144.15170.28158.83197.81208.19
Current trade debtors191.89262.0474.9254.3694.74
Current amounts owed by group member comp.3.673.67145.9813.71
Prepayments and accrued income42.2528.057.774.6577.72
Current other receivables54.7734.4829.011.87
Current deferred tax assets24.0032.10
Short term receivables total316.58325.86263.14101.72174.33
Cash and bank deposits658.33607.79486.53689.64596.60
Cash and cash equivalents658.33607.79486.53689.64596.60
Balance sheet total (assets)1 380.311 299.341 038.081 124.161 292.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00200.00150.00150.00
Retained earnings128.77109.35218.63117.18320.46
Profit of the financial year180.59259.2848.54203.29211.19
Shareholders equity total584.35693.63542.18595.46656.66
Provisions0.80
Non-current deferred tax liabilities80.83138.3835.3862.440.62
Non-current liabilities total80.83138.3835.3862.440.62
Advances received5.65
Current trade creditors186.95221.21302.69227.95156.19
Current owed to participating81.1842.0227.5534.8747.42
Current owed to group member345.77102.07100.53283.31
Short-term deferred tax liabilities81.2735.3862.44
Other non-interest bearing current liabilities95.57102.0249.0267.5484.68
Current liabilities total715.13467.33460.53466.26634.03
Balance sheet total (liabilities)1 380.311 299.341 038.081 124.161 292.10
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