Fynsk Detail, Fakta Odense Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 36918969
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial income | 1.88 | 1.92 | 1.93 | 1.96 | 1.98 |
| Pre-tax profit | 0.63 | 0.67 | 0.68 | 0.71 | 0.73 |
| Income taxes | -0.14 | -0.15 | -0.15 | -0.16 | -0.14 |
| Net earnings | 0.49 | 0.52 | 0.53 | 0.56 | 0.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.55 | 49.23 | 49.90 | 50.61 | 51.35 |
| Current deferred tax assets | 0.59 | 0.45 | 0.30 | 0.14 | |
| Short term receivables total | 49.15 | 49.67 | 50.20 | 50.75 | 51.35 |
| Balance sheet total (assets) | 49.15 | 49.67 | 50.20 | 50.75 | 51.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.59 | -2.10 | -1.58 | -1.05 | -0.50 |
| Profit of the financial year | 0.49 | 0.52 | 0.53 | 0.56 | 0.59 |
| Shareholders equity total | 47.90 | 48.42 | 48.95 | 49.50 | 50.10 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Balance sheet total (liabilities) | 49.15 | 49.67 | 50.20 | 50.75 | 51.35 |
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