Sammenslutning af Fynske Vognmænd ApS — Credit Rating and Financial Key Figures
CVR number: 37473634
Logistikvej 25 A, Højme 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.75 | -5.00 | 4.38 | -15.40 | -12.75 |
| EBIT | 5.75 | -5.00 | 4.38 | -15.40 | -12.75 |
| Other financial income | 0.06 | 0.18 | |||
| Other financial expenses | -0.84 | -0.28 | -0.48 | -3.85 | -1.00 |
| Net income from associates (fin.) | - 163.85 | -3.75 | 3.75 | ||
| Pre-tax profit | - 158.95 | -9.03 | 7.64 | -19.20 | -13.57 |
| Net earnings | - 158.95 | -9.03 | 7.64 | -19.20 | -13.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 15.00 | 45.00 | 45.00 | 30.00 | |
| Short term receivables total | 15.00 | 45.00 | 45.00 | 30.00 | |
| Cash and bank deposits | 231.76 | 260.94 | |||
| Cash and cash equivalents | 231.76 | 260.94 | |||
| Balance sheet total (assets) | 15.00 | 45.00 | 45.00 | 261.76 | 260.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 101.85 | -57.09 | -66.13 | -58.48 | -77.68 |
| Profit of the financial year | - 158.95 | -9.03 | 7.64 | -19.20 | -13.57 |
| Shareholders equity total | -7.09 | -16.13 | -8.48 | -27.68 | -41.25 |
| Non-current liabilities total | |||||
| Current owed to group member | 274.44 | 286.44 | |||
| Other non-interest bearing current liabilities | 22.09 | 61.13 | 53.48 | 15.00 | 15.75 |
| Current liabilities total | 22.09 | 61.13 | 53.48 | 289.44 | 302.19 |
| Balance sheet total (liabilities) | 15.00 | 45.00 | 45.00 | 261.76 | 260.94 |
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