Fink Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 39674270
Borggade 1, 8000 Aarhus C
info@finkrevision.dk
www.finkrevision.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 530.08 | 2 150.73 | 2 759.96 | 1 544.48 | 2 055.47 |
| Employee benefit expenses | -1 217.31 | -1 469.15 | -1 607.47 | -1 220.37 | -1 884.16 |
| Other operating expenses | -1.06 | ||||
| EBIT | 312.77 | 681.58 | 1 152.48 | 324.11 | 170.25 |
| Other financial expenses | -10.59 | -13.05 | -19.97 | -8.85 | -1.36 |
| Pre-tax profit | 302.17 | 668.53 | 1 132.51 | 315.26 | 168.89 |
| Income taxes | -68.69 | - 148.59 | - 251.57 | -70.59 | -40.00 |
| Net earnings | 233.49 | 519.94 | 880.94 | 244.67 | 128.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 77.00 | 75.89 | 77.94 | 84.63 | 84.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.13 | 330.95 | 541.70 | 278.46 | 286.08 |
| Current other receivables | 7.73 | ||||
| Short term receivables total | 146.13 | 330.95 | 541.70 | 278.46 | 293.81 |
| Cash and bank deposits | 465.49 | 1 328.70 | 1 141.58 | 656.32 | 965.25 |
| Cash and cash equivalents | 465.49 | 1 328.70 | 1 141.58 | 656.32 | 965.25 |
| Balance sheet total (assets) | 688.62 | 1 735.54 | 1 761.21 | 1 019.41 | 1 343.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 233.49 | 522.75 | 878.13 | 244.67 | 128.89 |
| Retained earnings | - 233.49 | - 522.75 | - 880.94 | - 244.67 | - 128.89 |
| Profit of the financial year | 233.49 | 519.94 | 880.94 | 244.67 | 128.89 |
| Shareholders equity total | 333.49 | 619.94 | 978.13 | 344.67 | 228.89 |
| Non-current advances received | 4.50 | 4.50 | 4.50 | 4.50 | |
| Non-current liabilities total | 4.50 | 4.50 | 4.50 | 4.50 | |
| Current trade creditors | 5.30 | 10.66 | 13.61 | 14.42 | 10.00 |
| Current owed to participating | 213.07 | 197.14 | |||
| Current owed to group member | 439.07 | 718.51 | |||
| Short-term deferred tax liabilities | 60.10 | 155.13 | 243.80 | 34.77 | 40.00 |
| Other non-interest bearing current liabilities | 76.67 | 748.18 | 521.17 | 181.98 | 341.79 |
| Current liabilities total | 355.14 | 1 111.11 | 778.58 | 670.24 | 1 110.30 |
| Balance sheet total (liabilities) | 688.62 | 1 735.54 | 1 761.21 | 1 019.41 | 1 343.70 |
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