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FYRKIL ApS — Credit Rating and Financial Key Figures
CVR number: 30987640
Officershusene 47, Jonstrup 3500 Værløse
jakob@fyrkil.dk
tel: 41107884
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 601.89 | 1 603.35 | 1 796.20 | 1 804.86 | 1 680.18 |
| Employee benefit expenses | -1 164.56 | - 988.55 | -1 209.82 | -1 205.14 | -1 145.10 |
| EBIT | 437.33 | 614.80 | 586.38 | 599.72 | 535.07 |
| Other financial income | 401.59 | 52.59 | 642.67 | 265.24 | 107.09 |
| Other financial expenses | -2.05 | - 546.41 | -72.67 | - 109.29 | - 710.86 |
| Pre-tax profit | 836.87 | 120.99 | 1 156.38 | 755.68 | -68.70 |
| Income taxes | - 184.07 | -27.91 | - 253.63 | - 197.46 | 7.04 |
| Net earnings | 652.80 | 93.07 | 902.74 | 558.21 | -61.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3 063.93 | 3 560.66 | 2 947.80 | ||
| Long term receivables total | 3 063.93 | 3 560.66 | 2 947.80 | ||
| Inventories total | |||||
| Current trade debtors | 349.81 | 394.63 | 402.50 | 397.75 | 350.72 |
| Current deferred tax assets | 8.50 | 7.79 | 42.27 | 97.47 | |
| Short term receivables total | 358.31 | 402.42 | 402.50 | 440.02 | 448.19 |
| Other current investments | 2 671.00 | 2 127.23 | |||
| Cash and bank deposits | 129.23 | 501.56 | 530.63 | 329.32 | 736.75 |
| Cash and cash equivalents | 2 800.24 | 2 628.80 | 530.63 | 329.32 | 736.75 |
| Balance sheet total (assets) | 3 158.55 | 3 031.21 | 3 997.06 | 4 330.00 | 4 132.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 933.14 | 2 485.95 | 2 479.02 | 3 281.76 | 3 739.98 |
| Profit of the financial year | 652.80 | 93.07 | 902.74 | 558.21 | -61.66 |
| Shareholders equity total | 2 810.94 | 2 804.02 | 3 606.76 | 4 064.98 | 3 903.32 |
| Provisions | 53.15 | 17.26 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 89.38 | ||||
| Other non-interest bearing current liabilities | 294.45 | 209.93 | 300.92 | 265.02 | 229.42 |
| Current liabilities total | 294.45 | 209.93 | 390.30 | 265.02 | 229.42 |
| Balance sheet total (liabilities) | 3 158.55 | 3 031.21 | 3 997.06 | 4 330.00 | 4 132.74 |
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