FYNS ALMENNYTTIGE BOLIGSELSKAB ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 26995566
Vestre Stationsvej 5, 5000 Odense C
fab@fabbo.dk
tel: 63125600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 955.52 | 2 980.54 | 3 385.62 | 3 027.81 | 3 279.10 |
| Costs of manufacturing | -2 874.95 | -2 898.19 | -3 308.07 | ||
| Rents | -2 947.20 | -3 191.39 | |||
| Gross profit | 80.57 | 82.35 | 77.55 | 22.95 | 25.47 |
| Costs of management | -66.36 | -55.08 | -56.82 | -57.66 | -62.24 |
| EBIT | 14.21 | 27.27 | 20.73 | 22.95 | 25.47 |
| Other financial income | 1.22 | 8.21 | |||
| Other financial expenses | -7.55 | -12.93 | -6.83 | -6.09 | -12.70 |
| Pre-tax profit | 6.67 | 14.34 | 13.90 | 18.08 | 20.98 |
| Income taxes | -1.45 | -3.15 | -3.06 | -3.94 | -4.66 |
| Net earnings | 5.21 | 11.19 | 10.84 | 14.15 | 16.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 531.75 | 467.51 | 1.17 | 0.14 | |
| Short term receivables total | 531.75 | 467.51 | 1.17 | 0.14 | |
| Cash and bank deposits | 1 223.21 | 331.40 | 357.46 | 360.70 | 387.73 |
| Cash and cash equivalents | 1 223.21 | 331.40 | 357.46 | 360.70 | 387.73 |
| Balance sheet total (assets) | 2 254.96 | 1 298.91 | 858.64 | 860.84 | 887.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 158.41 | 163.63 | 174.82 | 185.66 | 199.81 |
| Profit of the financial year | 5.21 | 11.19 | 10.84 | 14.15 | 16.32 |
| Shareholders equity total | 288.63 | 299.82 | 310.66 | 324.81 | 341.13 |
| Non-current other liabilities | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current liabilities total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Advances received | 1 416.37 | 467.51 | |||
| Current owed to group member | 48.51 | 26.68 | 43.14 | 32.07 | 41.96 |
| Short-term deferred tax liabilities | 1.45 | 4.63 | 3.06 | 3.96 | 4.62 |
| Other non-interest bearing current liabilities | 0.27 | 1.78 | 0.02 | ||
| Current liabilities total | 1 466.33 | 499.10 | 47.97 | 36.03 | 46.60 |
| Balance sheet total (liabilities) | 2 254.96 | 1 298.91 | 858.64 | 860.84 | 887.73 |
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