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ADMINISTRATIONSSERVICE FYN A/S — Credit Rating and Financial Key Figures
CVR number: 25626044
Sanderumvej 16, Sanderum 5250 Odense SV
kundeservice@asfyn.dk
tel: 63171919
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 38.80 | 39.60 | 40.96 | 41.66 | 43.63 |
| External services | -36.31 | -35.65 | -37.50 | ||
| Gross profit | 38.80 | 39.60 | 4.66 | 6.01 | 6.13 |
| Employee benefit expenses | -8.39 | -7.92 | -7.10 | ||
| EBIT | -0.20 | -0.10 | -3.73 | -1.92 | -0.97 |
| Other financial income | 5.72 | 6.76 | 5.13 | ||
| Other financial expenses | -1.65 | -1.53 | -0.93 | ||
| Pre-tax profit | 1.90 | 2.70 | 0.34 | 3.31 | 3.23 |
| Income taxes | -0.40 | -0.60 | -0.08 | -0.73 | -0.71 |
| Net earnings | 1.50 | 2.10 | 0.26 | 2.58 | 2.52 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 498.59 | 5.79 | 9.25 | ||
| Current amounts owed by group member comp. | 12.48 | 42.48 | 85.00 | ||
| Current other receivables | 417.10 | 473.60 | 4.17 | -0.00 | 0.31 |
| Short term receivables total | 417.10 | 473.60 | 515.24 | 48.27 | 94.56 |
| Cash and bank deposits | 3.09 | 6.90 | 7.57 | ||
| Cash and cash equivalents | 3.09 | 6.90 | 7.57 | ||
| Balance sheet total (assets) | 417.10 | 473.60 | 518.34 | 55.17 | 102.13 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 32.50 | 34.60 | 15.00 | 15.00 | 15.00 |
| Retained earnings | -1.50 | -2.10 | 19.55 | 19.82 | 22.40 |
| Profit of the financial year | 1.50 | 2.10 | 0.26 | 2.58 | 2.52 |
| Shareholders equity total | 32.50 | 34.60 | 34.81 | 37.40 | 39.91 |
| Provisions | - 417.10 | - 473.70 | |||
| Non-current liabilities total | |||||
| Current bonds | 20.73 | ||||
| Current trade creditors | 0.05 | 0.07 | |||
| Current owed to group member | 456.51 | 10.90 | 55.21 | ||
| Other non-interest bearing current liabilities | 384.60 | 439.10 | 6.28 | 6.82 | 6.94 |
| Current liabilities total | 384.60 | 439.10 | 483.52 | 17.78 | 62.22 |
| Balance sheet total (liabilities) | 518.34 | 55.17 | 102.13 |
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