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FYNS KAROSSERIBYG A/S — Credit Rating and Financial Key Figures

CVR number: 75645317
Teknikvej 57, Hjallese 5260 Odense S
fkb@fyns-karosseribyg.dk
tel: 64893063
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 758.4815 969.6518 027.2719 403.6824 519.83
Employee benefit expenses-13 314.94-13 633.52-14 627.50-15 296.77-20 092.38
Total depreciation- 171.29- 143.27- 155.51- 179.85- 193.37
EBIT- 727.752 192.863 244.263 927.064 234.07
Other financial income217.21216.89234.96254.45279.90
Other financial expenses- 400.97- 379.11- 445.54- 514.18- 509.80
Pre-tax profit- 911.512 030.653 033.683 667.344 004.17
Income taxes176.84- 492.46- 753.92- 906.85- 953.20
Net earnings- 734.671 538.192 279.762 760.493 050.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings513.80440.83374.76526.61585.79
Machinery and equipment282.56255.25329.82218.43304.31
Tangible assets total796.36696.09704.58745.04890.10
Investments total703.20
Long term receivables total
Raw materials and consumables2 699.062 423.602 557.192 823.033 039.50
Advance payments134.1044.70310.01153.16105.16
Inventories total2 833.162 468.302 867.202 976.183 144.66
Current trade debtors3 868.492 124.673 821.554 090.506 976.58
Current amounts owed by group member comp.4 239.364 427.614 600.235 418.494 069.17
Prepayments and accrued income456.85396.29515.49400.37393.94
Current other receivables7 820.669 689.337 412.7510 696.4313 526.57
Current deferred tax assets7.98
Short term receivables total16 393.3416 637.8916 350.0220 605.7924 966.26
Cash and bank deposits3.262.401 590.961.239.13
Cash and cash equivalents3.262.401 590.961.239.13
Balance sheet total (assets)20 026.1219 804.6821 512.7624 328.2429 713.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings919.96185.281 723.474 003.246 763.72
Profit of the financial year- 734.671 538.192 279.762 760.493 050.97
Shareholders equity total685.282 223.474 503.237 263.7210 314.69
Provisions140.59254.16430.42519.25
Capital loans2 653.672 789.442 932.152 932.15862.00
Non-current other liabilities1 073.551 060.51
Non-current deferred tax liabilities3 022.291 229.581 101.45581.38
Non-current liabilities total5 675.964 019.024 033.604 005.702 503.89
Current loans from credit institutions3 875.713 497.00707.551 908.58
Advances received459.9295.73939.35
Current trade creditors6 020.077 227.995 006.627 147.948 889.35
Current owed to participating11.3513.9842.8231.751.62
Short-term deferred tax liabilities343.89640.36730.58
Other non-interest bearing current liabilities3 297.832 242.996 092.633 214.965 081.13
Accruals and deferred income795.61494.85
Current liabilities total13 664.8713 421.5912 721.7712 628.3916 375.52
Balance sheet total (liabilities)20 026.1219 804.6821 512.7624 328.2429 713.35
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