Fyns Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 37605271
Blangstedgårdsvej 1, 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 862.00 | 607.87 | 68.51 | 393.00 | 1 878.02 |
| Employee benefit expenses | -40.00 | -19.69 | -95.71 | - 108.44 | - 222.42 |
| Other operating expenses | - 193.90 | - 391.31 | |||
| Total depreciation | -21.00 | -6.90 | -8.22 | -79.66 | |
| EBIT | 801.00 | 581.28 | -27.20 | 82.44 | 1 184.64 |
| Other financial income | 0.24 | 1.20 | |||
| Other financial expenses | -9.00 | -15.16 | -7.75 | -0.05 | -0.00 |
| Pre-tax profit | 792.00 | 566.12 | -34.95 | 82.63 | 1 185.84 |
| Income taxes | - 174.00 | - 125.05 | 7.33 | -8.65 | - 296.02 |
| Net earnings | 618.00 | 441.07 | -27.62 | 73.97 | 889.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.00 | 233.82 | 260.17 | ||
| Tangible assets total | 7.00 | 233.82 | 260.17 | ||
| Investments total | 44.00 | 36.90 | 36.90 | 27.00 | 27.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 251.57 | 301.61 | 301.61 | ||
| Finished products/goods | 98.00 | ||||
| Inventories total | 98.00 | 251.57 | 301.61 | 301.61 | |
| Current trade debtors | 106.00 | 144.20 | 198.00 | 22.37 | 1 006.25 |
| Prepayments and accrued income | 0.12 | ||||
| Current other receivables | 5.00 | 364.36 | 223.42 | ||
| Current deferred tax assets | 2.00 | 23.47 | 56.49 | 50.14 | |
| Short term receivables total | 113.00 | 144.20 | 585.95 | 302.28 | 1 056.39 |
| Cash and bank deposits | 1 146.00 | 1 211.21 | 371.46 | 549.21 | 1 555.67 |
| Cash and cash equivalents | 1 146.00 | 1 211.21 | 371.46 | 549.21 | 1 555.67 |
| Balance sheet total (assets) | 1 408.00 | 1 643.88 | 1 295.92 | 1 413.93 | 2 899.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 58.90 | |||
| Retained earnings | 49.00 | 668.31 | 993.28 | 1 008.66 | 1 082.63 |
| Profit of the financial year | 618.00 | 441.07 | -27.62 | 73.97 | 889.81 |
| Shareholders equity total | 774.00 | 1 159.38 | 1 074.56 | 1 132.64 | 2 022.44 |
| Non-current deferred tax liabilities | 177.00 | 117.19 | 270.75 | ||
| Non-current liabilities total | 177.00 | 117.19 | 270.75 | ||
| Current trade creditors | 148.00 | 107.71 | 79.44 | 242.18 | 175.00 |
| Current owed to participating | 125.09 | 86.19 | |||
| Other non-interest bearing current liabilities | 309.00 | 134.50 | 55.73 | 39.11 | 431.02 |
| Current liabilities total | 457.00 | 367.31 | 221.36 | 281.29 | 606.03 |
| Balance sheet total (liabilities) | 1 408.00 | 1 643.88 | 1 295.92 | 1 413.93 | 2 899.23 |
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