Fyenbo Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41026162
Holbergsgade 24, 9000 Aalborg
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit-11.16-6.50
Total depreciation-36.58-36.58
EBIT-47.75-43.08
Other financial expenses-6.73-6.50-3.18
Net income from associates (fin.)14.27-14.19-17.26
Pre-tax profit-40.21-63.77-20.44
Income taxes11.9910.89
Net earnings-28.22-52.88-20.44

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies252.21201.44
Investments total252.21201.44
Long term receivables total
Inventories total
Current deferred tax assets13.5714.63
Short term receivables total13.5714.63
Cash and bank deposits62.16
Cash and cash equivalents62.16
Balance sheet total (assets)265.79216.0762.16

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Other reserves-22.3228.46
Retained earnings22.32-56.67- 109.55
Profit of the financial year-28.22-52.88-20.44
Shareholders equity total11.78-41.10-89.99
Non-current liabilities total
Current loans from credit institutions152.8990.41
Current owed to group member61.83
Short-term deferred tax liabilities1.583.74
Other non-interest bearing current liabilities99.53101.20152.16
Current liabilities total254.00257.17152.16
Balance sheet total (liabilities)265.79216.0762.16
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