FYNS UNDERVOGNSCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 11941036
Holkebjergvej 62, Højme 5250 Odense SV
kontakt@fynsundervognscenter.dk
tel: 66171300
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 719.002 824.182 201.442 460.122 342.16
Employee benefit expenses-2 289.00-2 392.62-2 150.88-1 938.50-1 853.21
Total depreciation- 140.00-88.39-49.46-28.23-35.07
EBIT290.00343.171.10493.38453.88
Other financial income0.27
Other financial expenses-3.00-12.66-8.61-10.27-4.94
Pre-tax profit287.00330.50-7.51483.11449.21
Income taxes-49.00-41.141.15- 107.26-99.95
Net earnings238.00289.36-6.36375.86349.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters907.001 081.941 071.061 060.181 049.30
Machinery and equipment288.00144.08105.50173.28204.09
Tangible assets total1 195.001 226.021 176.561 233.461 253.39
Investments total4.004.004.0024.0024.00
Long term receivables total
Raw materials and consumables93.63102.92
Finished products/goods74.00161.4396.87
Inventories total74.00161.4396.8793.63102.92
Current trade debtors107.00139.45136.9059.32102.33
Current amounts owed by group member comp.98.11
Prepayments and accrued income28.0037.3739.8443.4579.45
Current other receivables14.0011.753.8221.89
Short term receivables total149.00188.57180.56222.77181.78
Cash and bank deposits428.00179.16274.74220.77228.08
Cash and cash equivalents428.00179.16274.74220.77228.08
Balance sheet total (assets)1 850.001 759.181 732.741 794.631 790.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased200.00200.00350.00350.00
Retained earnings113.00150.65440.0083.64109.49
Profit of the financial year238.00289.36-6.36375.86349.26
Shareholders equity total751.00840.01633.641 009.501 008.75
Provisions58.0061.0755.6158.4660.99
Non-current owed to group member205.61413.991.62
Non-current other liabilities213.00125.00
Non-current deferred tax liabilities125.00133.39138.33
Non-current liabilities total213.00330.61538.99133.39139.94
Current trade creditors63.0057.9495.24140.4870.53
Current owed to group member43.00
Short-term deferred tax liabilities63.0038.244.31104.4197.42
Other non-interest bearing current liabilities659.00431.31404.93348.39412.54
Current liabilities total828.00527.48504.49593.29580.48
Balance sheet total (liabilities)1 850.001 759.181 732.741 794.631 790.17
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