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 length1212121212
Net sales2 955.522 980.543 385.623 027.813 279.10
Costs of manufacturing-2 874.95-2 898.19-3 308.07
Rents-2 947.20-3 191.39
Gross profit80.5782.3577.5522.9525.47
Costs of management-66.36-55.08-56.82-57.66-62.24
EBIT14.2127.2720.7322.9525.47
Other financial income1.228.21
Other financial expenses-7.55-12.93-6.83-6.09-12.70
Pre-tax profit6.6714.3413.9018.0820.98
Income taxes-1.45-3.15-3.06-3.94-4.66
Net earnings5.2111.1910.8414.1516.32

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total500.00500.00500.00500.00500.00
Long term receivables total
Inventories total
Current other receivables531.75467.511.170.14
Short term receivables total531.75467.511.170.14
Cash and bank deposits1 223.21331.40357.46360.70387.73
Cash and cash equivalents1 223.21331.40357.46360.70387.73
Balance sheet total (assets)2 254.961 298.91858.64860.84887.73

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings158.41163.63174.82185.66199.81
Profit of the financial year5.2111.1910.8414.1516.32
Shareholders equity total288.63299.82310.66324.81341.13
Non-current other liabilities500.00500.00500.00500.00500.00
Non-current liabilities total500.00500.00500.00500.00500.00
Advances received1 416.37467.51
Current owed to group member48.5126.6843.1432.0741.96
Short-term deferred tax liabilities1.454.633.063.964.62
Other non-interest bearing current liabilities0.271.780.02
Current liabilities total1 466.33499.1047.9736.0346.60
Balance sheet total (liabilities)2 254.961 298.91858.64860.84887.73
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