ERHVERVSHUS FYN KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 35641920
Munkebjergvænget 1, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.94 | -1.25 | 13.50 | 2.13 | |
| EBIT | -0.94 | -1.25 | 13.50 | 2.13 | |
| Other financial income | 0.46 | ||||
| Other financial expenses | -2.18 | -2.13 | -2.14 | -2.52 | -2.14 |
| Pre-tax profit | -2.18 | -3.07 | -3.39 | 10.98 | 0.44 |
| Net earnings | -2.18 | -3.07 | -3.39 | 10.98 | 0.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 5.00 | 5.00 | 20.00 | 3.13 |
| Short term receivables total | 5.00 | 5.00 | 5.00 | 20.00 | 3.13 |
| Cash and bank deposits | 32.21 | 31.02 | 27.63 | 23.85 | 40.92 |
| Cash and cash equivalents | 32.21 | 31.02 | 27.63 | 23.85 | 40.92 |
| Balance sheet total (assets) | 37.21 | 36.02 | 32.63 | 43.85 | 44.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.98 | -18.16 | -21.23 | -24.63 | -13.65 |
| Profit of the financial year | -2.18 | -3.07 | -3.39 | 10.98 | 0.44 |
| Shareholders equity total | 31.84 | 28.77 | 25.38 | 36.35 | 36.80 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.38 | 7.25 | 7.25 | 7.50 | 7.25 |
| Current liabilities total | 5.38 | 7.25 | 7.25 | 7.50 | 7.25 |
| Balance sheet total (liabilities) | 37.21 | 36.02 | 32.63 | 43.85 | 44.05 |
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