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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 159.00 | 182.00 | 208.00 | 222.53 | 238.40 |
| Manufacturing for enterprise's own use | 14.26 | 11.48 | |||
| Costs of manufacturing | -95.17 | -88.68 | |||
| External services | -27.92 | -32.51 | |||
| Gross profit | 159.00 | 182.00 | 208.00 | 113.70 | 128.69 |
| Employee benefit expenses | -30.45 | -32.89 | |||
| Total depreciation | -68.80 | -77.23 | |||
| EBIT | 159.00 | 182.00 | 208.00 | 14.45 | 18.57 |
| Other financial income | 0.64 | 0.18 | |||
| Other financial expenses | -7.49 | -16.75 | |||
| Pre-tax profit | 8.00 | 6.00 | 8.00 | 7.60 | 2.00 |
| Income taxes | -1.42 | -0.25 | |||
| Net earnings | 8.00 | 6.00 | 8.00 | 6.18 | 1.75 |
Assets (mDKK)
2022 | 2023 | |
|---|---|---|
| Intangible rights | 1.52 | 1.22 |
| Intangible assets total | 1.52 | 1.22 |
| Buildings | 925.41 | 1 151.02 |
| Machinery and equipment | 82.56 | 101.47 |
| Advance payments and construction in progress | 232.94 | 206.38 |
| Tangible assets total | 1 240.91 | 1 458.88 |
| Other receivables | -0.00 | |
| Investments total | -0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.39 | 0.16 |
| Current amounts owed by group member comp. | 62.87 | 71.44 |
| Prepayments and accrued income | 9.56 | 8.88 |
| Current other receivables | 1.73 | 0.54 |
| Short term receivables total | 75.55 | 81.02 |
| Balance sheet total (assets) | 1 317.98 | 1 541.12 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 26.00 | 26.00 | |||
| Retained earnings | -8.00 | -6.00 | -8.00 | 614.27 | 620.45 |
| Profit of the financial year | 8.00 | 6.00 | 8.00 | 6.18 | 1.75 |
| Shareholders equity total | 646.45 | 648.20 | |||
| Provisions | 29.43 | 36.15 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 46.82 | 50.40 | |||
| Current owed to group member | 539.82 | 750.65 | |||
| Other non-interest bearing current liabilities | 6.00 | 4.64 | |||
| Accruals and deferred income | 49.47 | 51.09 | |||
| Current liabilities total | 642.10 | 856.77 | |||
| Balance sheet total (liabilities) | 1 317.98 | 1 541.12 |
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