Fynske Facility Service Aps. — Credit Rating and Financial Key Figures
CVR number: 40811060
Lucernemarken 12, Hjallese 5260 Odense S
stellan.andersen@fynske.com
tel: 22141541
www.fynske.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 635.98 | 249.06 | 212.54 | 238.50 |
Employee benefit expenses | - 554.96 | - 339.91 | -89.91 | - 233.17 |
Total depreciation | -15.42 | -17.16 | -17.16 | -17.16 |
EBIT | 65.61 | - 108.01 | 105.47 | -11.83 |
Other financial expenses | -0.82 | -1.46 | -1.73 | -5.51 |
Pre-tax profit | 64.78 | - 109.48 | 103.74 | -17.34 |
Income taxes | -14.41 | 23.75 | -23.48 | 1.56 |
Net earnings | 50.38 | -85.73 | 80.26 | -15.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 65.25 | 48.09 | 30.94 | 13.79 |
Tangible assets total | 65.25 | 48.09 | 30.94 | 13.79 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 63.60 | 77.05 | 132.80 | 36.02 |
Current deferred tax assets | 24.55 | 1.09 | 2.05 | |
Short term receivables total | 63.60 | 101.60 | 133.89 | 38.07 |
Cash and bank deposits | 170.21 | 27.85 | 45.84 | 220.70 |
Cash and cash equivalents | 170.21 | 27.85 | 45.84 | 220.70 |
Balance sheet total (assets) | 299.06 | 177.54 | 210.67 | 272.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 53.02 | 103.40 | 17.67 | 97.93 |
Profit of the financial year | 50.38 | -85.73 | 80.26 | -15.79 |
Shareholders equity total | 143.40 | 57.67 | 137.93 | 122.14 |
Provisions | 2.31 | 0.03 | ||
Non-current liabilities total | ||||
Advances received | 1.50 | |||
Current owed to participating | 37.45 | 20.61 | 0.03 | 0.10 |
Short-term deferred tax liabilities | 13.78 | 0.56 | ||
Other non-interest bearing current liabilities | 100.63 | 99.27 | 72.68 | 149.75 |
Current liabilities total | 153.36 | 119.87 | 72.71 | 150.41 |
Balance sheet total (liabilities) | 299.06 | 177.54 | 210.67 | 272.55 |
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