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K/S FYNSK DETAIL, REMA1000 ODENSE — Credit Rating and Financial Key Figures
CVR number: 33961189
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 280.00 | 1 280.00 | 1 365.00 | - 978.00 | 1 358.30 |
| Reduction in value of non-current assets | 103.00 | 516.00 | 399.00 | 2 848.00 | 528.80 |
| EBIT | 1 383.00 | 1 796.00 | 1 764.00 | 1 870.00 | 1 887.10 |
| Other financial income | 2.00 | 8.00 | 31.00 | 3.35 | |
| Other financial expenses | - 350.00 | -98.00 | -87.00 | - 350.00 | - 266.07 |
| Pre-tax profit | 1 035.00 | 1 698.00 | 1 685.00 | 1 551.00 | 1 624.38 |
| Net earnings | 1 035.00 | 1 698.00 | 1 685.00 | 1 551.00 | 1 624.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 687.00 | 21 203.00 | 21 601.00 | 26 471.00 | 27 000.00 |
| Tangible assets total | 20 687.00 | 21 203.00 | 21 601.00 | 26 471.00 | 27 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.00 | ||||
| Current other receivables | 46.00 | 901.00 | |||
| Short term receivables total | 50.00 | 901.00 | |||
| Cash and bank deposits | 338.00 | 1 050.00 | 1 825.00 | 1 292.00 | 692.40 |
| Cash and cash equivalents | 338.00 | 1 050.00 | 1 825.00 | 1 292.00 | 692.40 |
| Balance sheet total (assets) | 21 075.00 | 22 253.00 | 23 426.00 | 28 664.00 | 27 692.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | -2 000.00 | ||||
| Retained earnings | 6 338.00 | 7 372.00 | 9 070.00 | 10 755.00 | 10 305.50 |
| Profit of the financial year | 1 035.00 | 1 698.00 | 1 685.00 | 1 551.00 | 1 624.38 |
| Shareholders equity total | 10 573.00 | 12 270.00 | 13 955.00 | 15 506.00 | 15 129.88 |
| Non-current loans from credit institutions | 9 668.00 | 9 150.00 | 8 634.00 | 12 244.00 | 11 528.30 |
| Non-current liabilities total | 9 668.00 | 9 150.00 | 8 634.00 | 12 244.00 | 11 528.30 |
| Current loans from credit institutions | 532.00 | 518.00 | 517.00 | 773.00 | 710.80 |
| Current trade creditors | 22.00 | 22.00 | 22.50 | ||
| Current owed to group member | 93.00 | 96.00 | 94.00 | 98.00 | 100.23 |
| Other non-interest bearing current liabilities | 209.00 | 219.00 | 204.00 | 21.00 | 200.70 |
| Current liabilities total | 834.00 | 833.00 | 837.00 | 914.00 | 1 034.23 |
| Balance sheet total (liabilities) | 21 075.00 | 22 253.00 | 23 426.00 | 28 664.00 | 27 692.40 |
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