Forenede Fynske Vognmænd ApS — Credit Rating and Financial Key Figures
CVR number: 52356814
Logistikvej 25 A, Højme 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.47 | 303.91 | 507.16 | 11.61 | 36.98 |
| Employee benefit expenses | -22.79 | -5.00 | |||
| Other operating expenses | -2 008.69 | - 358.33 | -3.90 | ||
| EBIT | -2 087.95 | 298.91 | 148.83 | 7.71 | 36.98 |
| Other financial income | 28.65 | 0.14 | |||
| Other financial expenses | -4.89 | -6.54 | -9.33 | -30.44 | -1.99 |
| Pre-tax profit | -2 092.84 | 292.38 | 139.50 | 5.92 | 35.13 |
| Income taxes | 4.65 | ||||
| Net earnings | -2 092.84 | 292.38 | 139.50 | 10.57 | 35.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 175.30 | 669.62 | |||
| Current amounts owed by group member comp. | 274.44 | 286.44 | |||
| Current other receivables | 771.02 | 573.43 | 331.65 | 262.33 | 0.93 |
| Current deferred tax assets | 233.86 | 233.86 | 233.86 | ||
| Short term receivables total | 1 180.18 | 807.29 | 1 235.13 | 536.76 | 287.37 |
| Cash and bank deposits | 83.63 | 998.64 | 1 153.91 | 517.36 | 622.06 |
| Cash and cash equivalents | 83.63 | 998.64 | 1 153.91 | 517.36 | 622.06 |
| Balance sheet total (assets) | 1 263.81 | 1 805.93 | 2 389.04 | 1 054.12 | 909.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -6.40 | -2 099.24 | -1 806.86 | -1 667.36 | -1 656.79 |
| Profit of the financial year | -2 092.84 | 292.38 | 139.50 | 10.57 | 35.13 |
| Shareholders equity total | -1 899.24 | -1 606.86 | -1 467.36 | -1 456.79 | -1 421.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 711.84 | 540.48 | 822.57 | 171.06 | |
| Current owed to group member | 8.97 | 5.22 | 1.47 | ||
| Other non-interest bearing current liabilities | 2 442.23 | 2 867.09 | 3 032.36 | 2 339.86 | 2 331.09 |
| Current liabilities total | 3 163.04 | 3 412.79 | 3 856.40 | 2 510.91 | 2 331.09 |
| Balance sheet total (liabilities) | 1 263.81 | 1 805.93 | 2 389.04 | 1 054.12 | 909.43 |
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