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ENERGI FYN BREDBÅND A/S — Credit Rating and Financial Key Figures
CVR number: 21536849
Sanderumvej 16, Sanderum 5250 Odense SV
energifyn@energifyn.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 207.70 | 222.50 | 238.40 | 254.69 | 274.97 |
| Manufacturing for enterprise's own use | 13.51 | 13.14 | |||
| Costs of manufacturing | -90.90 | -89.50 | |||
| External services | -31.40 | -27.89 | |||
| Gross profit | 207.70 | 222.50 | 238.40 | 145.90 | 170.73 |
| Employee benefit expenses | -35.04 | -38.34 | |||
| Total depreciation | -91.01 | - 100.41 | |||
| EBIT | 207.70 | 222.50 | 238.40 | 19.86 | 31.99 |
| Other financial income | 0.05 | 0.07 | |||
| Other financial expenses | -21.70 | -21.05 | |||
| Pre-tax profit | 7.80 | 6.20 | 1.70 | -1.78 | 11.01 |
| Income taxes | 0.53 | -2.32 | |||
| Net earnings | 7.80 | 6.20 | 1.70 | -1.25 | 8.69 |
Assets (mDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 0.92 | 0.81 |
| Intangible assets total | 0.92 | 0.81 |
| Buildings | 1 323.70 | 1 504.20 |
| Machinery and equipment | 100.64 | 97.94 |
| Advance payments and construction in progress | 187.35 | 77.23 |
| Other tangible assets | -0.00 | |
| Tangible assets total | 1 611.69 | 1 679.37 |
| Other non-current investments | 0.00 | |
| Investments total | 0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 62.11 | 66.06 |
| Current amounts owed by group member comp. | 7.01 | 4.55 |
| Prepayments and accrued income | 9.55 | 20.87 |
| Current other receivables | 1.42 | 1.53 |
| Short term receivables total | 80.08 | 93.01 |
| Balance sheet total (assets) | 1 692.69 | 1 773.20 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 36.00 | 36.00 | |||
| Retained earnings | -7.80 | -6.20 | -1.70 | 712.20 | 710.95 |
| Profit of the financial year | 7.80 | 6.20 | 1.70 | -1.25 | 8.69 |
| Shareholders equity total | 746.95 | 755.63 | |||
| Provisions | 42.09 | 48.52 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 44.18 | 19.83 | |||
| Current owed to group member | 804.61 | 883.86 | |||
| Other non-interest bearing current liabilities | 5.65 | 12.93 | |||
| Accruals and deferred income | 49.21 | 52.41 | |||
| Current liabilities total | 903.65 | 969.04 | |||
| Balance sheet total (liabilities) | 1 692.69 | 1 773.20 |
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