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FYNSKE KØBSTÆDERS FOND — Credit Rating and Financial Key Figures

CVR number: 24985563
Vestre Stationsvej 25, 5000 Odense C
odense@lea.dk
tel: 58588087
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 714.971 169.811 321.231 570.621 413.75
Employee benefit expenses- 291.83- 204.49- 204.96- 201.72- 207.04
Total depreciation- 108.66- 108.77- 122.02- 127.01
EBIT1 423.15856.661 007.491 246.871 079.70
Other financial income2 184.091 184.102 917.86198.05195.98
Other financial expenses- 119.57-99.06-89.79- 850.89-3 215.12
Pre-tax profit3 487.661 941.693 835.57594.04-1 939.44
Income taxes- 522.83- 982.43- 797.83-25.91427.59
Net earnings2 964.84959.273 037.74568.13-1 511.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings40 677.7637 732.6542 370.1042 270.2842 322.20
Tangible assets total40 677.7637 732.6542 370.1042 270.2842 322.20
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income40.8449.7932.310.37
Current other receivables24.4610.7816.0034.975.64
Current deferred tax assets113.86116.43359.01822.26
Short term receivables total65.30174.42164.75394.35827.90
Other current investments9 972.6511 061.518 915.776 682.683 664.94
Cash and bank deposits402.80388.66171.221 137.99740.00
Cash and cash equivalents10 375.4411 450.179 086.997 820.674 404.94
Balance sheet total (assets)51 118.5049 357.2451 621.8350 485.3147 555.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital18 000.0018 000.0018 000.0018 000.0018 000.00
Other restricted equity35.0035.0035.0035.0035.00
Retained earnings5 575.656 529.067 098.629 806.8610 194.24
Profit of the financial year2 964.84959.273 037.74568.13-1 511.86
Shareholders equity total26 575.4925 523.3328 171.3628 409.9926 717.38
Provisions512.71
Non-current loans from credit institutions21 888.1721 514.7020 131.2619 251.8518 371.25
Non-current liabilities total21 888.1721 514.7020 131.2619 251.8518 371.25
Current loans from credit institutions375.00375.00880.00880.00880.00
Current trade creditors75.10663.38687.79559.27143.31
Short-term deferred tax liabilities558.7777.03434.53
Other non-interest bearing current liabilities711.02809.27834.29880.97947.50
Accruals and deferred income422.24394.53482.60503.23495.60
Current liabilities total2 142.132 319.223 319.212 823.472 466.41
Balance sheet total (liabilities)51 118.5049 357.2451 621.8350 485.3147 555.04
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