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Fyn-Bo Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 42975923
Kildegårdsvej 7, Indslev 5580 Nørre Aaby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 533.95 | 228.28 | 100.11 |
| Employee benefit expenses | - 520.05 | - 309.00 | -40.52 |
| Other operating expenses | - 293.34 | ||
| Total depreciation | -19.48 | -13.75 | -13.75 |
| EBIT | -5.58 | -94.48 | - 247.50 |
| Other financial income | 0.38 | ||
| Other financial expenses | -0.69 | -10.75 | -13.50 |
| Pre-tax profit | -5.89 | - 105.23 | - 261.00 |
| Income taxes | 22.00 | -22.00 | |
| Net earnings | -5.89 | -83.23 | - 283.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 49.29 | 35.53 | 21.78 |
| Tangible assets total | 49.29 | 35.53 | 21.78 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 110.92 | 150.78 | 4.69 |
| Current amounts owed by group member comp. | 6.36 | 0.85 | |
| Current other receivables | 82.13 | 61.21 | 66.54 |
| Current deferred tax assets | 22.00 | ||
| Short term receivables total | 199.41 | 234.83 | 71.23 |
| Cash and bank deposits | 42.97 | ||
| Cash and cash equivalents | 42.97 | ||
| Balance sheet total (assets) | 291.66 | 270.36 | 93.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.89 | -89.12 | |
| Profit of the financial year | -5.89 | -83.23 | - 283.00 |
| Shareholders equity total | 34.11 | -49.12 | - 332.11 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 66.91 | 126.49 | |
| Current trade creditors | 53.01 | 89.33 | 94.06 |
| Current owed to participating | 121.77 | 101.93 | 6.64 |
| Other non-interest bearing current liabilities | 82.76 | 61.32 | 197.94 |
| Current liabilities total | 257.55 | 319.48 | 425.12 |
| Balance sheet total (liabilities) | 291.66 | 270.36 | 93.01 |
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