K/S FYNS ERHVERV — Credit Rating and Financial Key Figures
CVR number: 32658679
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 667.86 | 3 729.92 | 3 921.10 | 4 405.71 | 4 492.68 |
| Reduction in value of non-current assets | 10.53 | 275.00 | - 200.00 | ||
| EBIT | 3 667.86 | 3 729.92 | 3 931.63 | 4 680.71 | 4 292.68 |
| Other financial income | 0.03 | 0.09 | |||
| Other financial expenses | - 338.90 | - 301.45 | - 362.11 | - 773.96 | - 766.83 |
| Pre-tax profit | 3 328.96 | 3 428.47 | 3 569.52 | 3 906.78 | 3 525.95 |
| Net earnings | 3 328.96 | 3 428.47 | 3 569.52 | 3 906.78 | 3 525.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48 500.00 | 48 500.00 | 55 550.00 | 55 825.00 | 55 625.00 |
| Tangible assets total | 48 500.00 | 48 500.00 | 55 550.00 | 55 825.00 | 55 625.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.43 | 33.24 | 33.72 | 131.65 | 79.69 |
| Short term receivables total | 20.43 | 33.24 | 33.72 | 131.65 | 79.69 |
| Cash and bank deposits | 1 343.77 | 1 178.85 | |||
| Cash and cash equivalents | 1 343.77 | 1 178.85 | |||
| Balance sheet total (assets) | 49 864.20 | 49 712.09 | 55 583.72 | 55 956.65 | 55 704.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9 000.00 | 9 000.00 | 9 000.00 | 9 000.00 | 9 000.00 |
| Shares repurchased | 750.00 | 1 000.00 | 1 500.00 | ||
| Other reserves | - 750.00 | -1 000.00 | -1 500.00 | ||
| Retained earnings | 19 342.12 | 21 921.08 | 24 599.55 | 27 169.07 | 29 575.85 |
| Profit of the financial year | 3 328.96 | 3 428.47 | 3 569.52 | 3 906.78 | 3 525.95 |
| Shareholders equity total | 31 671.08 | 34 349.55 | 37 169.07 | 40 075.85 | 42 101.80 |
| Non-current loans from credit institutions | 14 104.80 | 12 004.80 | |||
| Non-current liabilities total | 14 104.80 | 12 004.80 | |||
| Current loans from credit institutions | 2 100.00 | 2 100.00 | 16 811.24 | 14 304.68 | 11 921.66 |
| Advances received | 639.10 | 549.68 | 616.41 | 689.73 | 765.27 |
| Current trade creditors | 24.25 | 20.49 | 55.78 | 26.00 | 34.05 |
| Other non-interest bearing current liabilities | 1 324.97 | 687.58 | 931.23 | 860.39 | 881.92 |
| Current liabilities total | 4 088.32 | 3 357.74 | 18 414.65 | 15 880.80 | 13 602.89 |
| Balance sheet total (liabilities) | 49 864.20 | 49 712.09 | 55 583.72 | 55 956.65 | 55 704.69 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.