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Bolig- og Erhvervsudlejning Fyn ApS — Credit Rating and Financial Key Figures

CVR number: 31772508
Bergmannsvej 73, Thurø 5700 Svendborg
lejligheder@outlook.com
tel: 22956832
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 403.911 212.681 257.071 586.982 127.92
Employee benefit expenses-3.21- 194.98- 252.16
Total depreciation-8.80-11.74-11.74-11.74
EBIT1 403.911 203.881 242.131 380.271 864.02
Other financial income13.29
Other financial expenses- 441.01- 461.72- 571.52- 837.06-1 006.76
Exchange rate differences487.72- 144.05- 225.16-15.15166.74
Pre-tax profit1 450.63598.11458.74528.061 024.00
Income taxes- 324.31- 143.84- 102.46- 155.83- 238.83
Net earnings1 126.31454.27356.28372.24785.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings17 799.6320 097.5722 143.7429 515.9630 290.47
Machinery and equipment110.00159.88148.14136.41124.67
Tangible assets total17 909.6320 257.4522 291.8929 652.3730 415.14
Investments total
Long term receivables total
Inventories total
Current trade debtors10.00
Current amounts owed by group member comp.101.16
Prepayments and accrued income35.1923.0317.1540.2215.85
Current other receivables21.8312.45
Short term receivables total35.19146.0217.1552.6725.85
Cash and bank deposits560.165.78
Cash and cash equivalents560.165.78
Balance sheet total (assets)18 504.9820 403.4722 309.0429 710.8230 440.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings2 815.203 941.514 395.784 752.065 124.30
Profit of the financial year1 126.31454.27356.28372.24785.17
Shareholders equity total4 066.514 520.784 877.065 249.306 034.46
Provisions621.88596.31546.75542.75582.59
Non-current loans from credit institutions8 663.7513 126.1114 693.9221 387.0621 036.64
Non-current deferred tax liabilities215.23169.41152.03159.83198.99
Non-current liabilities total8 878.9813 295.5214 845.9421 546.8921 235.63
Current loans from credit institutions3 948.57645.28713.36722.57844.65
Current trade creditors234.35321.16217.97188.40230.56
Current owed to participating125.1016.172.77
Current owed to group member160.12351.69521.10502.39
Short-term deferred tax liabilities104.61215.23169.41152.03159.83
Other non-interest bearing current liabilities370.47457.79466.94631.91691.44
Accruals and deferred income154.50175.11119.92153.11159.45
Current liabilities total4 937.601 990.862 039.292 371.892 588.31
Balance sheet total (liabilities)18 504.9820 403.4722 309.0429 710.8230 440.99
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