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FYNS ENERGITEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 26026725
Bygmestervej 5, 5750 Ringe
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 943.8212 160.8813 786.2116 370.6617 001.75
Employee benefit expenses-8 321.36-8 174.73-8 894.27-9 663.71-8 614.04
Total depreciation-12.11-19.46-72.86-70.50-82.61
EBIT3 610.353 966.684 819.086 636.458 305.10
Other financial income5.529.1874.82122.3328.84
Other financial expenses-32.70-37.44-24.47-32.46-9.58
Pre-tax profit3 583.173 938.424 869.436 726.328 324.35
Income taxes- 790.81- 871.64-1 071.71-1 484.68-1 831.70
Net earnings2 792.363 066.783 797.715 241.656 492.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment32.16295.60256.84186.34103.73
Tangible assets total32.16295.60256.84186.34103.73
Investments total49.9749.9749.9768.4068.40
Long term receivables total
Finished products/goods1 088.371 870.731 394.761 050.351 263.02
Inventories total1 088.371 870.731 394.761 050.351 263.02
Current trade debtors7 819.374 572.756 814.617 347.606 953.98
Current amounts owed by group member comp.959.42396.8410.062 638.86
Prepayments and accrued income117.5696.5865.5622.44187.17
Current other receivables2 410.361 063.001 096.492 506.722 637.63
Current deferred tax assets3.69
Short term receivables total11 310.396 129.177 986.719 876.7612 417.64
Cash and bank deposits159.954 902.696 820.984 725.203 451.68
Cash and cash equivalents159.954 902.696 820.984 725.203 451.68
Balance sheet total (assets)12 640.8413 248.1616 509.2515 907.0617 304.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 700.003 000.003 750.003 750.001 000.00
Other reserves-1 304.40
Retained earnings-2 337.62-2 545.26-3 228.48-3 180.761 060.88
Profit of the financial year2 792.363 066.783 797.715 241.656 492.65
Shareholders equity total3 654.744 021.524 819.235 006.489 053.53
Provisions10.289.81373.88482.59
Non-current liabilities total
Advances received3 135.373 412.773 171.03
Current trade creditors1 187.241 065.21879.22818.371 229.87
Current owed to group member127.99100.70518.11323.14
Short-term deferred tax liabilities789.89857.671 072.181 120.611 026.23
Other non-interest bearing current liabilities3 745.613 780.016 039.674 911.364 677.57
Accruals and deferred income2 048.82834.69
Current liabilities total8 986.109 216.3611 680.209 222.297 768.36
Balance sheet total (liabilities)12 640.8413 248.1616 509.2514 602.6617 304.48
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