ADMINISTRATIONSSERVICE FYN A/S — Credit Rating and Financial Key Figures
CVR number: 25626044
Sanderumvej 16, Sanderum 5250 Odense SV
kundeservice@asfyn.dk
tel: 70131900
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 60.50 | 61.50 | 38.80 | 39.59 | 40.96 |
| External services | -32.98 | -36.31 | |||
| Gross profit | 60.50 | 61.50 | 38.80 | 6.60 | 4.66 |
| Employee benefit expenses | -6.70 | -8.39 | |||
| EBIT | 0.10 | -2.20 | -0.20 | -0.09 | -3.73 |
| Other financial income | 3.46 | 5.72 | |||
| Other financial expenses | -0.71 | -1.65 | |||
| Pre-tax profit | 2.20 | 1.90 | 2.65 | 0.34 | |
| Income taxes | -0.50 | -0.40 | -0.59 | -0.08 | |
| Net earnings | 1.70 | 1.50 | 2.06 | 0.26 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.72 | 498.59 | |||
| Current amounts owed by group member comp. | 365.67 | 12.48 | |||
| Current other receivables | 263.20 | 222.30 | 417.10 | 1.97 | 4.17 |
| Short term receivables total | 263.20 | 222.30 | 417.10 | 459.35 | 515.24 |
| Cash and bank deposits | 14.28 | 3.09 | |||
| Cash and cash equivalents | 14.28 | 3.09 | |||
| Balance sheet total (assets) | 263.20 | 222.30 | 417.10 | 473.63 | 518.34 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 31.00 | 31.00 | 32.50 | 15.00 | 15.00 |
| Retained earnings | -1.70 | -1.50 | 17.49 | 19.55 | |
| Profit of the financial year | 1.70 | 1.50 | 2.06 | 0.26 | |
| Shareholders equity total | 31.00 | 31.00 | 32.50 | 34.55 | 34.81 |
| Provisions | - 263.20 | - 222.30 | - 417.10 | ||
| Non-current liabilities total | |||||
| Current bonds | 11.21 | 20.73 | |||
| Current trade creditors | 0.02 | ||||
| Current owed to group member | 420.40 | 456.51 | |||
| Other non-interest bearing current liabilities | 232.20 | 191.30 | 384.60 | 7.46 | 6.28 |
| Current liabilities total | 232.20 | 191.30 | 384.60 | 439.08 | 483.52 |
| Balance sheet total (liabilities) | 473.63 | 518.34 |
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