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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 765.36 | 943.62 | 660.75 | 777.49 | 726.09 |
| 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 |
| EBIT | 243.79 | 341.25 | 125.92 | 268.78 | 225.46 |
| Other financial income | 0.78 | ||||
| Other financial expenses | -12.20 | -8.80 | -9.90 | -3.83 | -12.85 |
| Pre-tax profit | 231.60 | 332.45 | 116.02 | 265.72 | 212.61 |
| Income taxes | -51.01 | -73.17 | -67.48 | -62.44 | -1.42 |
| Net earnings | 180.59 | 259.28 | 48.54 | 203.29 | 211.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 103.72 | 70.40 | 37.07 | 3.74 | 1.53 |
| Machinery and equipment | 157.53 | 125.02 | 92.51 | 131.25 | 311.45 |
| Tangible assets total | 261.25 | 195.41 | 129.58 | 134.99 | 312.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 144.15 | 170.28 | 158.83 | 197.81 | 208.19 |
| Inventories total | 144.15 | 170.28 | 158.83 | 197.81 | 208.19 |
| Current trade debtors | 191.89 | 262.04 | 74.92 | 54.36 | 94.74 |
| Current amounts owed by group member comp. | 3.67 | 3.67 | 145.98 | 13.71 | |
| Prepayments and accrued income | 42.25 | 28.05 | 7.77 | 4.65 | 77.72 |
| Current other receivables | 54.77 | 34.48 | 29.01 | 1.87 | |
| Current deferred tax assets | 24.00 | 32.10 | |||
| Short term receivables total | 316.58 | 325.86 | 263.14 | 101.72 | 174.33 |
| Cash and bank deposits | 658.33 | 607.79 | 486.53 | 689.64 | 596.60 |
| Cash and cash equivalents | 658.33 | 607.79 | 486.53 | 689.64 | 596.60 |
| Balance sheet total (assets) | 1 380.31 | 1 299.34 | 1 038.08 | 1 124.16 | 1 292.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 200.00 | 150.00 | 150.00 | |
| Retained earnings | 128.77 | 109.35 | 218.63 | 117.18 | 320.46 |
| Profit of the financial year | 180.59 | 259.28 | 48.54 | 203.29 | 211.19 |
| Shareholders equity total | 584.35 | 693.63 | 542.18 | 595.46 | 656.66 |
| Provisions | 0.80 | ||||
| Non-current deferred tax liabilities | 80.83 | 138.38 | 35.38 | 62.44 | 0.62 |
| Non-current liabilities total | 80.83 | 138.38 | 35.38 | 62.44 | 0.62 |
| Advances received | 5.65 | ||||
| Current trade creditors | 186.95 | 221.21 | 302.69 | 227.95 | 156.19 |
| Current owed to participating | 81.18 | 42.02 | 27.55 | 34.87 | 47.42 |
| Current owed to group member | 345.77 | 102.07 | 100.53 | 283.31 | |
| Short-term deferred tax liabilities | 81.27 | 35.38 | 62.44 | ||
| Other non-interest bearing current liabilities | 95.57 | 102.02 | 49.02 | 67.54 | 84.68 |
| Current liabilities total | 715.13 | 467.33 | 460.53 | 466.26 | 634.03 |
| Balance sheet total (liabilities) | 1 380.31 | 1 299.34 | 1 038.08 | 1 124.16 | 1 292.10 |
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