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FYNS MIDTPUNKT ApS — Credit Rating and Financial Key Figures
CVR number: 29807213
Elmegårdsvej 3 A, Bellinge 5250 Odense SV
revifyn@revifyn.dk
tel: 65963000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.34 | 177.01 | 186.90 | 196.43 | 205.66 |
| Total depreciation | -14.79 | -15.14 | -15.61 | -15.61 | -15.61 |
| EBIT | 156.56 | 161.87 | 171.29 | 180.82 | 190.05 |
| Other financial income | 1.85 | 1.46 | |||
| Other financial expenses | -11.82 | -12.07 | -12.33 | -76.13 | - 106.41 |
| Pre-tax profit | 144.73 | 149.81 | 158.96 | 106.54 | 85.10 |
| Income taxes | -35.09 | -36.28 | -38.41 | -28.87 | -22.16 |
| Net earnings | 109.64 | 113.53 | 120.55 | 77.67 | 62.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 823.13 | 2 811.53 | 2 800.61 | 2 785.00 | 2 769.39 |
| Tangible assets total | 2 823.13 | 2 811.53 | 2 800.61 | 2 785.00 | 2 769.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.40 | 1.37 | 1.37 | 5.06 | |
| Short term receivables total | 9.40 | 1.37 | 1.37 | 5.06 | |
| Cash and bank deposits | 663.47 | 849.42 | 960.99 | 1 109.19 | 818.20 |
| Cash and cash equivalents | 663.47 | 849.42 | 960.99 | 1 109.19 | 818.20 |
| Balance sheet total (assets) | 3 495.99 | 3 662.32 | 3 762.98 | 3 899.24 | 3 587.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | 1 028.69 | 1 138.33 | 1 251.86 | 1 372.41 | 750.08 |
| Profit of the financial year | 109.64 | 113.53 | 120.55 | 77.67 | 62.94 |
| Shareholders equity total | 1 263.33 | 1 376.86 | 1 497.41 | 1 575.08 | 1 638.02 |
| Non-current other liabilities | -0.00 | ||||
| Non-current liabilities total | -0.00 | ||||
| Current owed to group member | 2 175.00 | 2 175.00 | 2 175.00 | 2 175.00 | 1 881.13 |
| Short-term deferred tax liabilities | 35.09 | 71.37 | 38.41 | 28.87 | 22.16 |
| Other non-interest bearing current liabilities | 22.57 | 39.10 | 52.16 | 120.30 | 46.28 |
| Current liabilities total | 2 232.66 | 2 285.46 | 2 265.57 | 2 324.17 | 1 949.57 |
| Balance sheet total (liabilities) | 3 495.99 | 3 662.32 | 3 762.97 | 3 899.24 | 3 587.59 |
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