Fynbo Pølser ApS — Credit Rating and Financial Key Figures
CVR number: 41496290
Industrivej 4, 5492 Vissenbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 032.52 | 980.68 | 823.30 | 643.27 |
| Costs of management | - 260.30 | - 117.47 | - 145.72 | - 104.62 |
| Costs of distribution | -69.19 | -62.19 | - 114.78 | - 121.51 |
| Other operating expenses | - 559.35 | - 527.77 | - 642.91 | - 402.97 |
| EBIT | 143.67 | 273.26 | -80.10 | 14.17 |
| Other financial income | 0.11 | 89.10 | ||
| Other financial expenses | -6.46 | -4.22 | -0.50 | -1.40 |
| Pre-tax profit | 137.32 | 269.05 | 8.50 | 12.77 |
| Income taxes | -31.54 | -60.41 | -2.85 | |
| Net earnings | 105.78 | 208.64 | 8.50 | 9.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 30.93 | 157.87 | 122.61 | |
| Tangible assets total | 30.93 | 157.87 | 122.61 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 11.10 | 15.10 | 76.30 | 25.40 |
| Inventories total | 11.10 | 15.10 | 76.30 | 25.40 |
| Current trade debtors | 43.09 | 18.77 | 45.33 | 98.91 |
| Current owed by particip. interest comp. | 0.39 | |||
| Current other receivables | 12.60 | 12.00 | 32.00 | 20.00 |
| Short term receivables total | 55.69 | 31.17 | 77.33 | 118.91 |
| Cash and bank deposits | 197.93 | 391.80 | 79.33 | 77.71 |
| Cash and cash equivalents | 197.93 | 391.80 | 79.33 | 77.71 |
| Balance sheet total (assets) | 264.72 | 469.00 | 390.82 | 344.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 60.00 | ||
| Retained earnings | -94.22 | 54.42 | 62.92 | |
| Profit of the financial year | 105.78 | 208.64 | 8.50 | 9.92 |
| Shareholders equity total | 145.78 | 354.42 | 162.92 | 112.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 29.26 | 23.07 | 22.66 | 17.86 |
| Current owed to group member | 59.36 | 59.36 | ||
| Short-term deferred tax liabilities | 31.54 | 60.26 | 2.85 | |
| Other non-interest bearing current liabilities | 58.14 | 31.24 | 145.89 | 151.73 |
| Current liabilities total | 118.94 | 114.58 | 227.91 | 231.80 |
| Balance sheet total (liabilities) | 264.72 | 469.00 | 390.82 | 344.64 |
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