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AC Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 36968788
Nordgade 15, Ollerup 5762 Vester Skerninge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -34.62 | -35.15 | -30.13 | -34.67 | -34.84 |
| Gross profit | -34.62 | -35.15 | -30.13 | -34.67 | -34.84 |
| EBIT | -34.62 | -35.15 | -30.13 | -34.67 | -34.84 |
| Other financial income | 664.03 | 240.14 | 486.87 | 456.52 | 287.17 |
| Other financial expenses | -0.91 | -1 067.49 | -0.03 | -60.01 | |
| Pre-tax profit | 628.50 | - 862.50 | 456.72 | 421.85 | 192.32 |
| Income taxes | - 138.42 | 189.51 | - 100.49 | -92.43 | -41.95 |
| Net earnings | 490.07 | - 672.99 | 356.23 | 329.42 | 150.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 52.83 | 59.49 | 47.56 | 20.88 | |
| Current deferred tax assets | 189.51 | 89.02 | |||
| Short term receivables total | 242.34 | 148.52 | 47.56 | 20.88 | |
| Other current investments | 5 316.50 | 4 398.90 | 4 792.84 | 5 176.35 | 5 014.45 |
| Cash and bank deposits | 18.86 | 8.23 | 61.95 | 92.85 | 113.56 |
| Cash and cash equivalents | 5 335.36 | 4 407.13 | 4 854.78 | 5 269.19 | 5 128.01 |
| Balance sheet total (assets) | 5 335.36 | 4 649.47 | 5 003.30 | 5 316.75 | 5 148.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 4 588.12 | 5 019.29 | 4 285.30 | 4 574.03 | 4 824.05 |
| Profit of the financial year | 490.07 | - 672.99 | 356.23 | 329.42 | 150.36 |
| Shareholders equity total | 5 185.39 | 4 455.20 | 4 752.53 | 5 020.95 | 5 103.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.60 | 10.50 | 9.00 | 9.50 | 9.50 |
| Current owed to participating | 45.02 | 183.77 | 241.77 | 286.30 | 35.57 |
| Short-term deferred tax liabilities | 96.27 | ||||
| Other non-interest bearing current liabilities | 0.08 | ||||
| Current liabilities total | 149.97 | 194.27 | 250.77 | 295.80 | 45.07 |
| Balance sheet total (liabilities) | 5 335.36 | 4 649.47 | 5 003.30 | 5 316.75 | 5 148.89 |
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