Fynbo Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38764055
Industrivænget 11, 8783 Hornsyld
horsenspaller@outlook.dk
tel: 73708031
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 558.35 | ||||
| External services | -7.84 | -13.34 | |||
| Gross profit | -4.62 | -4.00 | -4.42 | -7.84 | - 571.69 |
| EBIT | -4.62 | -4.00 | -4.42 | -7.84 | - 571.69 |
| Other financial income | 38.55 | ||||
| Other financial expenses | - 756.43 | -0.21 | -1.10 | -0.00 | -32.15 |
| Net income from associates (fin.) | 524.77 | ||||
| Pre-tax profit | - 761.04 | 520.57 | -5.53 | -7.84 | - 565.29 |
| Income taxes | 1.02 | 0.88 | 1.22 | 74.09 | |
| Net earnings | - 760.03 | 521.45 | -4.31 | -7.84 | - 491.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33.58 | 558.35 | 558.35 | 558.35 | |
| Investments total | 33.58 | 558.35 | 558.35 | 558.35 | |
| Non-curr. owed by group member comp. | 69.93 | ||||
| Deferred tax assets | 4.50 | ||||
| Long term receivables total | 4.50 | 69.93 | |||
| Inventories total | |||||
| Current deferred tax assets | 2.41 | 18.29 | 19.51 | 15.00 | |
| Short term receivables total | 2.41 | 18.29 | 19.51 | 15.00 | |
| Balance sheet total (assets) | 35.98 | 576.64 | 577.85 | 577.85 | 69.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | -9.94 | - 769.97 | - 248.52 | - 252.83 | - 279.63 |
| Profit of the financial year | - 760.03 | 521.45 | -4.31 | -7.84 | - 491.20 |
| Shareholders equity total | - 719.97 | 501.48 | 497.17 | 489.33 | -20.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.45 | ||||
| Current trade creditors | 5.00 | 20.21 | 20.21 | 26.46 | 26.46 |
| Current owed to participating | 740.60 | 40.60 | 41.70 | 43.05 | 47.60 |
| Current owed to group member | 10.35 | 14.35 | 18.77 | 19.01 | 16.26 |
| Current liabilities total | 755.95 | 75.16 | 80.68 | 88.52 | 90.76 |
| Balance sheet total (liabilities) | 35.98 | 576.64 | 577.85 | 577.85 | 69.93 |
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