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Sammenslutning af Fynske Vognmænd ApS — Credit Rating and Financial Key Figures
CVR number: 37473634
Logistikvej 25 A, Højme 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 4.38 | -15.40 | -12.75 | -12.80 |
| EBIT | -5.00 | 4.38 | -15.40 | -12.75 | -12.80 |
| Other financial income | 0.06 | 0.18 | 0.65 | ||
| Other financial expenses | -0.28 | -0.48 | -3.85 | -1.00 | -8.78 |
| Net income from associates (fin.) | -3.75 | 3.75 | |||
| Pre-tax profit | -9.03 | 7.64 | -19.20 | -13.57 | -20.93 |
| Net earnings | -9.03 | 7.64 | -19.20 | -13.57 | -20.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 45.00 | 45.00 | 30.00 | ||
| Short term receivables total | 45.00 | 45.00 | 30.00 | ||
| Cash and bank deposits | 231.76 | 260.94 | 261.59 | ||
| Cash and cash equivalents | 231.76 | 260.94 | 261.59 | ||
| Balance sheet total (assets) | 45.00 | 45.00 | 261.76 | 260.94 | 261.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -57.09 | -66.13 | -58.48 | -77.68 | -91.25 |
| Profit of the financial year | -9.03 | 7.64 | -19.20 | -13.57 | -20.93 |
| Shareholders equity total | -16.13 | -8.48 | -27.68 | -41.25 | -62.18 |
| Non-current liabilities total | |||||
| Current owed to group member | 274.44 | 286.44 | 307.52 | ||
| Other non-interest bearing current liabilities | 61.13 | 53.48 | 15.00 | 15.75 | 16.25 |
| Current liabilities total | 61.13 | 53.48 | 289.44 | 302.19 | 323.77 |
| Balance sheet total (liabilities) | 45.00 | 45.00 | 261.76 | 260.94 | 261.59 |
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