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Fyns Sommerland ApS — Credit Rating and Financial Key Figures
CVR number: 43580701
Kigkurren 3, 2300 København S
klk@laluka.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 462.07 | 1 309.62 | 2 127.31 |
| Employee benefit expenses | -1 445.63 | -1 621.16 | -2 540.32 |
| Total depreciation | - 488.97 | - 632.59 | - 690.29 |
| EBIT | -1 472.53 | - 944.13 | -1 103.30 |
| Other financial income | 1.35 | 17.72 | |
| Other financial expenses | - 169.88 | - 365.77 | - 467.46 |
| Pre-tax profit | -1 642.41 | -1 308.55 | -1 553.04 |
| Income taxes | 360.14 | 287.48 | 345.37 |
| Net earnings | -1 282.27 | -1 021.07 | -1 207.67 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 3 575.51 | 4 379.17 | 4 265.86 |
| Tangible assets total | 3 575.51 | 4 379.17 | 4 265.86 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.95 | 167.40 | 34.09 |
| Current deferred tax assets | 477.31 | 776.40 | 709.32 |
| Short term receivables total | 479.26 | 943.81 | 743.42 |
| Cash and bank deposits | 1 113.22 | 2 273.19 | 2 297.30 |
| Cash and cash equivalents | 1 113.22 | 2 273.19 | 2 297.30 |
| Balance sheet total (assets) | 5 167.98 | 7 596.16 | 7 306.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 282.27 | -2 303.34 | |
| Profit of the financial year | -1 282.27 | -1 021.07 | -1 207.67 |
| Shareholders equity total | -1 232.27 | -2 253.34 | -3 461.01 |
| Provisions | 115.97 | 127.58 | 192.44 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.36 | ||
| Current trade creditors | 55.24 | 13.65 | 14.35 |
| Current owed to group member | 5 312.95 | 8 459.86 | 9 206.96 |
| Other non-interest bearing current liabilities | 916.08 | 1 248.41 | 1 351.47 |
| Current liabilities total | 6 284.28 | 9 721.91 | 10 575.14 |
| Balance sheet total (liabilities) | 5 167.98 | 7 596.16 | 7 306.57 |
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