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FINN INN ApS — Credit Rating and Financial Key Figures
CVR number: 31514940
Hammeren 2, 6800 Varde
faktura@finn-inn.dk
tel: 75210996
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 647.76 | 3 843.82 | 3 819.65 | 6 537.59 | 7 416.35 |
| Employee benefit expenses | -1 906.29 | -2 133.59 | -2 498.34 | -3 130.52 | -3 805.95 |
| Total depreciation | - 743.62 | - 402.75 | - 338.84 | - 820.78 | -1 385.04 |
| EBIT | 997.86 | 1 307.48 | 982.47 | 2 586.29 | 2 225.35 |
| Other financial income | 31.44 | 10.60 | 65.54 | 114.07 | 145.01 |
| Other financial expenses | -22.25 | -24.15 | -38.61 | -92.84 | -40.21 |
| Pre-tax profit | 1 007.04 | 1 293.93 | 1 009.40 | 2 607.52 | 2 330.15 |
| Income taxes | - 222.78 | - 276.07 | - 225.58 | - 570.67 | - 513.90 |
| Net earnings | 784.26 | 1 017.86 | 783.82 | 2 036.86 | 1 816.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 140.77 | 4 059.07 | 3 977.37 | 3 895.67 | 3 813.94 |
| Buildings | 180.00 | 320.00 | 328.00 | 226.00 | 124.00 |
| Machinery and equipment | 3 799.23 | 3 577.50 | 4 164.53 | 4 524.13 | 4 049.46 |
| Tangible assets total | 8 120.00 | 7 956.56 | 8 469.89 | 8 645.79 | 7 987.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 854.01 | 813.75 | 857.55 | 1 270.63 | 951.21 |
| Current amounts owed by group member comp. | 1 048.02 | 10.00 | 1 983.63 | 3 181.28 | 6 160.35 |
| Current owed by particip. interest comp. | 602.30 | 30.56 | 60.83 | 355.18 | |
| Prepayments and accrued income | 171.60 | 278.98 | 294.94 | 258.48 | 60.00 |
| Short term receivables total | 2 073.62 | 1 705.02 | 3 166.68 | 4 771.20 | 7 526.75 |
| Cash and bank deposits | 85.44 | 996.11 | 217.29 | 854.62 | 31.77 |
| Cash and cash equivalents | 85.44 | 996.11 | 217.29 | 854.62 | 31.77 |
| Balance sheet total (assets) | 10 279.06 | 10 657.69 | 11 853.86 | 14 271.61 | 15 545.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 463.94 | 6 248.20 | 7 266.06 | 8 049.88 | 10 086.74 |
| Profit of the financial year | 784.26 | 1 017.86 | 783.82 | 2 036.86 | 1 816.25 |
| Shareholders equity total | 6 373.20 | 7 391.06 | 8 174.88 | 10 211.74 | 12 027.98 |
| Provisions | 632.00 | 719.90 | 824.28 | 789.99 | 694.52 |
| Non-current loans from credit institutions | 1 301.39 | 1 189.45 | 1 077.56 | 982.64 | 654.90 |
| Non-current liabilities total | 1 301.39 | 1 189.45 | 1 077.56 | 982.64 | 654.90 |
| Current loans from credit institutions | 554.96 | 111.94 | 111.89 | 101.16 | 76.05 |
| Advances received | 80.54 | 93.07 | 65.47 | 65.07 | 77.37 |
| Current trade creditors | 511.09 | 483.30 | 316.38 | 855.84 | 532.44 |
| Current owed to participating | 743.32 | 53.72 | |||
| Current owed to group member | 389.49 | 135.02 | |||
| Short-term deferred tax liabilities | 177.78 | 211.38 | 121.20 | 604.96 | 609.38 |
| Other non-interest bearing current liabilities | 258.61 | 322.57 | 418.87 | 606.51 | 873.28 |
| Current liabilities total | 1 972.47 | 1 357.28 | 1 777.14 | 2 287.25 | 2 168.53 |
| Balance sheet total (liabilities) | 10 279.06 | 10 657.69 | 11 853.86 | 14 271.61 | 15 545.93 |
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