FYNS BOGFØRING & REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 35032142
Øster Skerningevej 17 A, Ollerup 5762 Vester Skerninge
info@f-b-r.dk
tel: 23106651
www.f-b-r.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.95 | 340.44 | 453.21 | 549.53 | 769.72 |
| Employee benefit expenses | - 140.64 | - 293.08 | - 409.38 | - 449.70 | - 582.84 |
| Total depreciation | -0.00 | -90.06 | |||
| EBIT | 15.31 | 47.36 | 43.83 | 99.83 | 96.82 |
| Other financial income | 0.77 | 0.01 | 0.38 | ||
| Other financial expenses | -5.71 | -7.40 | -3.33 | -0.93 | -4.52 |
| Pre-tax profit | 9.59 | 40.73 | 40.50 | 98.92 | 92.69 |
| Income taxes | -5.33 | -9.65 | -8.91 | -22.37 | -20.39 |
| Net earnings | 4.26 | 31.08 | 31.59 | 76.55 | 72.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 147.55 | 147.55 | 147.55 | 147.55 | 102.29 |
| Intangible assets total | 147.55 | 147.55 | 147.55 | 147.55 | 102.29 |
| Buildings | 90.19 | 90.19 | 132.45 | 156.45 | 140.81 |
| Machinery and equipment | 157.97 | 250.11 | 291.62 | 291.62 | 262.45 |
| Tangible assets total | 248.16 | 340.29 | 424.07 | 448.07 | 403.26 |
| Investments total | 12.38 | 12.38 | 12.38 | 12.38 | 12.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.62 | 40.59 | 25.07 | 83.00 | 36.06 |
| Short term receivables total | 38.62 | 40.59 | 25.07 | 83.00 | 36.06 |
| Cash and bank deposits | 71.85 | ||||
| Cash and cash equivalents | 71.85 | ||||
| Balance sheet total (assets) | 446.70 | 540.80 | 609.06 | 690.99 | 625.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 60.00 | 61.00 | |||
| Retained earnings | 260.14 | 264.40 | 295.48 | 267.07 | 282.61 |
| Profit of the financial year | 4.26 | 31.08 | 31.59 | 76.55 | 72.30 |
| Shareholders equity total | 344.40 | 375.48 | 407.07 | 483.61 | 495.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 89.05 | 52.29 | 32.18 | 59.67 | |
| Current owed to participating | 33.51 | 10.93 | |||
| Short-term deferred tax liabilities | 5.33 | 7.41 | 8.91 | 20.37 | 0.39 |
| Other non-interest bearing current liabilities | 7.92 | 105.63 | 160.90 | 93.83 | 118.61 |
| Current liabilities total | 102.30 | 165.33 | 201.99 | 207.38 | 129.93 |
| Balance sheet total (liabilities) | 446.70 | 540.80 | 609.06 | 690.99 | 625.84 |
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