K/S FYNSK DETAIL, REMA1000 ODENSE — Credit Rating and Financial Key Figures
CVR number: 33961189
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 184.00 | 1 261.00 | 1 280.00 | 1 280.00 | 1 363.59 |
| Reduction in value of non-current assets | 92.00 | 98.00 | 103.00 | 516.00 | 399.40 |
| EBIT | 1 276.00 | 1 359.00 | 1 383.00 | 1 796.00 | 1 762.99 |
| Other financial income | 2.00 | 8.27 | |||
| Other financial expenses | - 352.00 | - 337.00 | - 350.00 | -98.00 | -86.68 |
| Pre-tax profit | 924.00 | 1 022.00 | 1 035.00 | 1 698.00 | 1 684.59 |
| Net earnings | 924.00 | 1 022.00 | 1 035.00 | 1 698.00 | 1 684.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 486.00 | 20 584.00 | 20 687.00 | 21 203.00 | 21 602.10 |
| Tangible assets total | 20 486.00 | 20 584.00 | 20 687.00 | 21 203.00 | 21 602.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.00 | 4.00 | 4.00 | ||
| Current other receivables | 46.00 | ||||
| Short term receivables total | 3.00 | 4.00 | 50.00 | ||
| Cash and bank deposits | 338.00 | 1 050.00 | 1 824.29 | ||
| Cash and cash equivalents | 338.00 | 1 050.00 | 1 824.29 | ||
| Balance sheet total (assets) | 20 489.00 | 20 588.00 | 21 075.00 | 22 253.00 | 23 426.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 |
| Retained earnings | 4 391.00 | 5 316.00 | 6 338.00 | 7 372.00 | 9 070.07 |
| Profit of the financial year | 924.00 | 1 022.00 | 1 035.00 | 1 698.00 | 1 684.59 |
| Shareholders equity total | 8 515.00 | 9 538.00 | 10 573.00 | 12 270.00 | 13 954.66 |
| Non-current loans from credit institutions | 11 001.00 | 10 401.00 | 9 668.00 | 9 150.00 | 8 633.38 |
| Non-current liabilities total | 11 001.00 | 10 401.00 | 9 668.00 | 9 150.00 | 8 633.38 |
| Current loans from credit institutions | 814.00 | 204.00 | 532.00 | 518.00 | 517.39 |
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 88.00 | 91.00 | 93.00 | 96.00 | 96.72 |
| Other non-interest bearing current liabilities | 71.00 | 349.00 | 209.00 | 219.00 | 224.24 |
| Current liabilities total | 973.00 | 649.00 | 834.00 | 833.00 | 838.35 |
| Balance sheet total (liabilities) | 20 489.00 | 20 588.00 | 21 075.00 | 22 253.00 | 23 426.39 |
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