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ERHVERVSHUS FYN KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 35641920
Munkebjergvænget 1, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | 13.50 | 2.13 | 3.50 | 13.50 |
| EBIT | -1.25 | 13.50 | 2.13 | 3.50 | 13.50 |
| Other financial income | 0.46 | 0.59 | |||
| Other financial expenses | -2.14 | -2.52 | -2.14 | -2.27 | -3.10 |
| Pre-tax profit | -3.39 | 10.98 | 0.44 | 1.23 | 11.00 |
| Income taxes | -0.24 | -2.42 | |||
| Net earnings | -3.39 | 10.98 | 0.44 | 0.99 | 8.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 20.00 | 3.13 | 10.00 | |
| Short term receivables total | 5.00 | 20.00 | 3.13 | 10.00 | |
| Cash and bank deposits | 27.63 | 23.85 | 40.92 | 36.52 | 56.52 |
| Cash and cash equivalents | 27.63 | 23.85 | 40.92 | 36.52 | 56.52 |
| Balance sheet total (assets) | 32.63 | 43.85 | 44.05 | 46.52 | 56.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.23 | -24.63 | -13.65 | -13.21 | -12.22 |
| Profit of the financial year | -3.39 | 10.98 | 0.44 | 0.99 | 8.58 |
| Shareholders equity total | 25.38 | 36.35 | 36.80 | 37.78 | 46.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | ||||
| Short-term deferred tax liabilities | 0.24 | 2.66 | |||
| Other non-interest bearing current liabilities | 7.25 | 7.50 | 7.25 | 8.50 | |
| Current liabilities total | 7.25 | 7.50 | 7.25 | 8.74 | 10.16 |
| Balance sheet total (liabilities) | 32.63 | 43.85 | 44.05 | 46.52 | 56.52 |
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