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FYNBO BILER A/S — Credit Rating and Financial Key Figures

CVR number: 29936242
Industrivej 7, 5550 Langeskov
info@fynbiler.dk
tel: 70231350
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 391.671 009.211 374.011 758.892 131.87
Employee benefit expenses- 939.25- 761.82- 908.88-1 505.46-1 363.91
Total depreciation- 178.60- 182.76- 184.94- 218.63- 185.85
EBIT273.8264.63280.1934.79582.11
Other financial income0.24
Other financial expenses-44.09-53.54-77.49-80.94-59.48
Pre-tax profit229.7311.08202.69-45.91522.63
Income taxes-53.28-3.32-48.114.87- 117.48
Net earnings176.447.76154.59-41.03405.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 657.671 600.991 544.321 608.551 548.82
Machinery and equipment411.39290.08398.80238.15264.81
Tangible assets total2 069.061 891.071 943.121 846.701 813.63
Investments total
Long term receivables total
Raw materials and consumables74.1967.2270.0959.4169.83
Inventories total74.1967.2270.0959.4169.83
Current trade debtors320.52182.35193.37109.76294.95
Prepayments and accrued income87.9144.3131.6785.8543.87
Current other receivables2.0122.460.200.20
Short term receivables total410.44226.66247.50195.82339.01
Cash and bank deposits445.25288.31665.62575.86998.89
Cash and cash equivalents445.25288.31665.62575.86998.89
Balance sheet total (assets)2 998.932 473.262 926.332 677.793 221.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased175.00150.00325.00
Retained earnings- 166.809.64- 132.6021.99- 344.05
Profit of the financial year176.447.76154.59-41.03405.14
Shareholders equity total684.64517.40671.99480.95886.09
Provisions62.0055.9262.6357.7666.48
Non-current loans from credit institutions1 216.941 140.241 135.671 058.01947.59
Non-current liabilities total1 216.941 140.241 135.671 058.01947.59
Current loans from credit institutions99.6787.06109.3495.87106.83
Current trade creditors414.33307.36458.44483.53542.48
Current owed to group member100.35282.19153.87215.67176.91
Short-term deferred tax liabilities22.869.4041.40108.77
Other non-interest bearing current liabilities398.1473.70293.00286.00386.22
Current liabilities total1 035.35759.701 056.041 081.071 321.21
Balance sheet total (liabilities)2 998.932 473.262 926.332 677.793 221.37
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