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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 980.54 | 3 385.62 | 3 027.81 | 3 279.10 | 3 298.56 |
| Costs of manufacturing | -2 898.19 | -3 308.07 | |||
| Rents | -2 947.20 | -3 191.39 | -3 210.32 | ||
| Gross profit | 82.35 | 77.55 | 22.95 | 25.47 | 28.48 |
| Costs of management | -55.08 | -56.82 | -57.66 | -62.24 | -59.76 |
| EBIT | 27.27 | 20.73 | 22.95 | 25.47 | 28.48 |
| Other financial income | 1.22 | 8.21 | 26.78 | ||
| Other financial expenses | -12.93 | -6.83 | -6.09 | -12.70 | -84.70 |
| Pre-tax profit | 14.34 | 13.90 | 18.08 | 20.98 | -29.45 |
| Income taxes | -3.15 | -3.06 | -3.94 | -4.66 | -0.08 |
| Net earnings | 11.19 | 10.84 | 14.15 | 16.32 | -29.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 467.51 | 1.17 | 0.14 | ||
| Short term receivables total | 467.51 | 1.17 | 0.14 | ||
| Cash and bank deposits | 331.40 | 357.46 | 360.70 | 387.73 | 4 424.64 |
| Cash and cash equivalents | 331.40 | 357.46 | 360.70 | 387.73 | 4 424.64 |
| Balance sheet total (assets) | 1 298.91 | 858.64 | 860.84 | 887.73 | 4 924.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 163.63 | 174.82 | 185.66 | 199.81 | 216.13 |
| Profit of the financial year | 11.19 | 10.84 | 14.15 | 16.32 | -29.53 |
| Shareholders equity total | 299.82 | 310.66 | 324.81 | 341.13 | 311.61 |
| 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 | 467.51 | 1 016.65 | |||
| Current owed to group member | 26.68 | 43.14 | 32.07 | 41.96 | 3 096.23 |
| Short-term deferred tax liabilities | 4.63 | 3.06 | 3.96 | 4.62 | 0.08 |
| Other non-interest bearing current liabilities | 0.27 | 1.78 | 0.02 | 0.08 | |
| Current liabilities total | 499.10 | 47.97 | 36.03 | 46.60 | 4 113.03 |
| Balance sheet total (liabilities) | 1 298.91 | 858.64 | 860.84 | 887.73 | 4 924.64 |
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