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FYNS GALVANISERING A/S — Credit Rating and Financial Key Figures

CVR number: 83247215
Mosevænget 5, 5550 Langeskov
info@fynsgalvanisering.dk
tel: 65383881
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 874.7310 535.9611 765.1614 043.7816 505.33
Employee benefit expenses-6 382.38-7 064.04-8 873.87-10 134.00-10 399.17
Total depreciation- 250.13- 313.94- 290.20- 385.07- 406.18
EBIT1 242.223 157.982 601.093 524.715 699.99
Other financial income26.4041.68104.42173.76202.56
Other financial expenses-7.38-17.62-8.41-4.34-3.88
Pre-tax profit1 261.243 182.042 697.103 694.145 898.66
Income taxes- 278.56- 700.31- 593.96- 824.24-1 298.05
Net earnings982.682 481.722 103.132 869.904 600.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 605.941 928.461 221.751 520.031 886.21
Buildings977.46838.64786.80634.31616.08
Machinery and equipment192.10208.12384.67685.26692.30
Advance payments and construction in progress1 690.48
Tangible assets total2 775.502 975.222 393.232 839.604 885.08
Investments total
Long term receivables total
Raw materials and consumables2 474.163 489.033 461.373 579.334 434.34
Inventories total2 474.163 489.033 461.373 579.334 434.34
Current trade debtors2 171.692 991.433 798.452 351.622 401.63
Current amounts owed by group member comp.137.761 064.991 204.042 275.811 915.91
Prepayments and accrued income33.6316.5479.7284.8087.85
Current other receivables78.79
Short term receivables total2 343.074 072.965 161.004 712.234 405.39
Cash and bank deposits14.241.49814.442 879.905 673.35
Cash and cash equivalents14.241.49814.442 879.905 673.35
Balance sheet total (assets)7 606.9710 538.7011 830.0414 011.0619 398.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve645.74614.99
Shares repurchased350.00250.00400.00750.001 250.00
Retained earnings2 198.252 961.685 043.406 396.538 016.43
Profit of the financial year982.682 481.722 103.132 869.904 600.61
Shareholders equity total4 676.666 808.398 046.5310 516.4314 367.04
Provisions368.52421.60256.14281.54298.06
Non-current liabilities total
Current loans from credit institutions11.17613.71
Current trade creditors601.40913.121 478.24864.742 564.10
Other non-interest bearing current liabilities1 949.211 781.882 049.132 348.352 168.95
Current liabilities total2 561.783 308.713 527.373 213.094 733.05
Balance sheet total (liabilities)7 606.9710 538.7011 830.0414 011.0619 398.16
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