FYNS GALVANISERING A/S — Credit Rating and Financial Key Figures
CVR number: 83247215
Mosevænget 5, 5550 Langeskov
info@fynsgalvanisering.dk
tel: 65383881
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 070.85 | 7 874.73 | 10 535.96 | 11 765.16 | 14 043.78 |
| Employee benefit expenses | -5 879.80 | -6 382.38 | -7 064.04 | -8 873.87 | -10 134.00 |
| Total depreciation | - 167.54 | - 250.13 | - 313.94 | - 290.20 | - 385.07 |
| EBIT | 1 023.51 | 1 242.22 | 3 157.98 | 2 601.09 | 3 524.71 |
| Other financial income | 12.44 | 26.40 | 41.68 | 104.42 | 173.76 |
| Other financial expenses | -26.50 | -7.38 | -17.62 | -8.41 | -4.34 |
| Pre-tax profit | 1 009.45 | 1 261.24 | 3 182.04 | 2 697.10 | 3 694.14 |
| Income taxes | - 222.11 | - 278.56 | - 700.31 | - 593.96 | - 824.24 |
| Net earnings | 787.34 | 982.68 | 2 481.72 | 2 103.13 | 2 869.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 332.30 | 1 605.94 | 1 928.46 | 1 221.75 | 1 520.03 |
| Buildings | 802.89 | 977.46 | 838.64 | 786.80 | 634.31 |
| Machinery and equipment | 24.66 | 192.10 | 208.12 | 384.67 | 685.26 |
| Tangible assets total | 2 159.86 | 2 775.50 | 2 975.22 | 2 393.23 | 2 839.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 693.28 | 2 474.16 | 3 489.03 | 3 461.37 | 3 579.33 |
| Inventories total | 2 693.28 | 2 474.16 | 3 489.03 | 3 461.37 | 3 579.33 |
| Current trade debtors | 1 943.04 | 2 171.69 | 2 991.43 | 3 798.45 | 2 351.62 |
| Current amounts owed by group member comp. | 14.14 | 137.76 | 1 064.99 | 1 204.04 | 2 275.81 |
| Prepayments and accrued income | 20.52 | 33.63 | 16.54 | 79.72 | 84.80 |
| Current other receivables | 6.50 | 78.79 | |||
| Short term receivables total | 1 984.21 | 2 343.07 | 4 072.96 | 5 161.00 | 4 712.23 |
| Cash and bank deposits | 1 301.47 | 14.24 | 1.49 | 814.44 | 2 879.90 |
| Cash and cash equivalents | 1 301.47 | 14.24 | 1.49 | 814.44 | 2 879.90 |
| Balance sheet total (assets) | 8 138.81 | 7 606.97 | 10 538.70 | 11 830.04 | 14 011.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 676.49 | 645.74 | 614.99 | ||
| Shares repurchased | 350.00 | 350.00 | 250.00 | 400.00 | 750.00 |
| Retained earnings | 1 730.15 | 2 198.25 | 2 961.68 | 5 043.40 | 6 396.53 |
| Profit of the financial year | 787.34 | 982.68 | 2 481.72 | 2 103.13 | 2 869.90 |
| Shareholders equity total | 4 043.99 | 4 676.66 | 6 808.39 | 8 046.53 | 10 516.43 |
| Provisions | 342.36 | 368.52 | 421.60 | 256.14 | 281.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.17 | 613.71 | |||
| Current trade creditors | 753.96 | 601.40 | 913.12 | 1 478.24 | 864.74 |
| Other non-interest bearing current liabilities | 2 998.50 | 1 949.21 | 1 781.88 | 2 049.13 | 2 348.35 |
| Current liabilities total | 3 752.46 | 2 561.78 | 3 308.71 | 3 527.37 | 3 213.09 |
| Balance sheet total (liabilities) | 8 138.81 | 7 606.97 | 10 538.70 | 11 830.04 | 14 011.06 |
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