UDDANNELSESCENTER FYN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35044140
Volderslevvej 7, Hjallese 5260 Odense S
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -29.84 | -5.40 | |||
| Gross profit | -29.84 | -5.40 | -5.52 | -4.37 | -5.31 |
| EBIT | -29.84 | -5.40 | -5.52 | -4.37 | -5.31 |
| Other financial income | 2.57 | 0.45 | |||
| Other financial expenses | -0.01 | -0.07 | -0.17 | ||
| Reduction non-current investment assets | -5.09 | -4.91 | -4.44 | -3.94 | |
| Income from other inv. held as non-curr. assets | 2.67 | 2.49 | 2.02 | 1.52 | |
| Pre-tax profit | -27.28 | -7.83 | -7.94 | -6.86 | -7.46 |
| Income taxes | -2.99 | 2.22 | 11.87 | -6.01 | |
| Net earnings | -30.27 | -7.83 | -5.72 | 5.01 | -13.46 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 49.92 | 33.10 | 16.27 | ||
| Long term receivables total | 49.92 | 33.10 | 16.27 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.32 | 2.32 | 2.22 | 24.44 | |
| Current other receivables | 66.75 | 14.40 | 14.40 | 14.40 | 15.05 |
| Short term receivables total | 69.07 | 16.72 | 16.62 | 14.40 | 39.49 |
| Cash and bank deposits | 10.03 | 2.09 | 7.82 | 31.65 | 9.24 |
| Cash and cash equivalents | 10.03 | 2.09 | 7.82 | 31.65 | 9.24 |
| Balance sheet total (assets) | 79.10 | 68.73 | 57.54 | 62.32 | 48.73 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 21.00 | -9.27 | -17.09 | -22.81 | -17.81 |
| Profit of the financial year | -30.27 | -7.83 | -5.72 | 5.01 | -13.46 |
| Shareholders equity total | 70.73 | 62.91 | 57.19 | 62.19 | 48.73 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.13 | ||||
| Other non-interest bearing current liabilities | 8.36 | 5.83 | 0.35 | ||
| Current liabilities total | 8.36 | 5.83 | 0.35 | 0.13 | |
| Balance sheet total (liabilities) | 79.10 | 68.73 | 57.54 | 62.32 | 48.73 |
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