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Revision Fyn ApS — Credit Rating and Financial Key Figures

CVR number: 31896444
Stationsvej 17, 5690 Tommerup
dr@revisionfyn.dk
tel: 64763675
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 671.815 123.195 487.304 990.544 940.83
Employee benefit expenses-2 931.38-3 481.55-3 798.36-4 118.62-3 669.45
Total depreciation-5.78-5.78-5.79
EBIT2 734.641 635.851 683.15871.921 271.38
Other financial income38.5525.4381.6177.41108.26
Other financial expenses-68.95-77.02- 659.02- 301.12- 244.03
Net income from associates (fin.)8.667.73
Pre-tax profit2 712.901 591.981 105.73648.221 135.61
Income taxes- 601.67- 380.44- 358.39- 157.69- 253.33
Net earnings2 111.241 211.55747.35490.53882.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings11.575.79
Machinery and equipment450.38
Tangible assets total11.575.79450.38
Holdings in group member companies1 374.441 382.16
Investments total1 384.441 392.1610.0010.0010.00
Long term receivables total
Inventories total
Current trade debtors1 115.36869.67450.68939.78669.53
Current amounts owed by group member comp.544.64573.23654.542 017.132 270.88
Prepayments and accrued income71.0384.0369.0760.1557.24
Current other receivables1 558.831 446.582 062.591 473.411 983.81
Short term receivables total3 289.862 973.513 236.874 490.474 981.47
Other current investments60.0062.00110.00
Cash and bank deposits861.33208.56
Cash and cash equivalents921.3362.00318.56
Balance sheet total (assets)5 607.194 433.453 565.434 500.475 441.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 100.001 200.001 000.00
Other reserves574.44582.16-1 000.00
Retained earnings-2 065.61-1 162.10628.11375.45865.99
Profit of the financial year2 111.241 211.55747.35490.53882.27
Shareholders equity total2 845.061 956.611 500.46990.991 873.26
Provisions223.11221.84154.42245.07337.82
Non-current deferred tax liabilities310.9357.40160.58
Non-current liabilities total310.9357.40160.58
Current loans from credit institutions249.471 612.321 461.87
Advances received408.92450.34359.47448.26
Current trade creditors57.70129.8265.9851.1596.58
Current owed to participating0.4039.5189.79
Current owed to group member6.00
Short-term deferred tax liabilities817.96701.87219.19215.9357.40
Other non-interest bearing current liabilities1 394.05764.93845.11928.63916.29
Accruals and deferred income269.3112.59
Current liabilities total2 539.012 255.001 599.623 207.023 070.19
Balance sheet total (liabilities)5 607.194 433.453 565.434 500.475 441.85
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