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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.47 | 171.34 | 177.01 | 186.90 | 196.43 |
| Total depreciation | -14.79 | -14.79 | -15.14 | -15.61 | -15.61 |
| EBIT | 188.68 | 156.56 | 161.87 | 171.29 | 180.82 |
| Other financial income | 1.85 | ||||
| Other financial expenses | -11.93 | -11.82 | -12.07 | -12.33 | -76.13 |
| Pre-tax profit | 176.75 | 144.73 | 149.81 | 158.96 | 106.54 |
| Income taxes | -50.63 | -35.09 | -36.28 | -38.41 | -28.87 |
| Net earnings | 126.12 | 109.64 | 113.53 | 120.55 | 77.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 837.91 | 2 823.13 | 2 811.53 | 2 800.61 | 2 785.00 |
| Tangible assets total | 2 837.91 | 2 823.13 | 2 811.53 | 2 800.61 | 2 785.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.37 | 9.40 | 1.37 | 1.37 | 5.06 |
| Short term receivables total | 1.37 | 9.40 | 1.37 | 1.37 | 5.06 |
| Cash and bank deposits | 567.71 | 663.47 | 849.42 | 960.99 | 1 109.19 |
| Cash and cash equivalents | 567.71 | 663.47 | 849.42 | 960.99 | 1 109.19 |
| Balance sheet total (assets) | 3 407.00 | 3 495.99 | 3 662.32 | 3 762.98 | 3 899.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 902.56 | 1 028.69 | 1 138.33 | 1 251.86 | 1 372.41 |
| Profit of the financial year | 126.12 | 109.64 | 113.53 | 120.55 | 77.67 |
| Shareholders equity total | 1 153.68 | 1 263.33 | 1 376.86 | 1 497.41 | 1 575.08 |
| Non-current other liabilities | -0.00 | ||||
| Non-current liabilities total | -0.00 | ||||
| Current owed to participating | 0.04 | ||||
| Current owed to group member | 2 175.00 | 2 175.00 | 2 175.00 | 2 175.00 | 2 175.00 |
| Short-term deferred tax liabilities | 39.73 | 35.09 | 71.37 | 38.41 | 28.87 |
| Other non-interest bearing current liabilities | 38.54 | 22.57 | 39.10 | 52.16 | 120.30 |
| Current liabilities total | 2 253.31 | 2 232.66 | 2 285.46 | 2 265.57 | 2 324.17 |
| Balance sheet total (liabilities) | 3 407.00 | 3 495.99 | 3 662.32 | 3 762.97 | 3 899.24 |
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