K/S Fynsk Detail, Fakta Odense — Credit Rating and Financial Key Figures
CVR number: 36921889
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 518.00 | 1 524.00 | 1 582.00 | 1 628.00 | 1 675.02 |
| Reduction in value of non-current assets | 513.00 | 533.00 | 555.00 | 1 112.00 | 1 154.00 |
| EBIT | 2 031.00 | 2 057.00 | 2 137.00 | 2 740.00 | 2 829.02 |
| Other financial income | 37.84 | ||||
| Other financial expenses | - 382.00 | - 341.00 | - 170.00 | - 164.00 | - 149.16 |
| Pre-tax profit | 1 649.00 | 1 716.00 | 1 967.00 | 2 576.00 | 2 717.71 |
| Net earnings | 1 649.00 | 1 716.00 | 1 967.00 | 2 576.00 | 2 717.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 600.00 | 27 133.00 | 27 688.00 | 28 800.00 | 29 954.00 |
| Tangible assets total | 26 600.00 | 27 133.00 | 27 688.00 | 28 800.00 | 29 954.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | ||||
| Current other receivables | 1.00 | ||||
| Short term receivables total | 2.00 | 1.00 | |||
| Cash and bank deposits | 685.00 | 25.00 | 121.00 | ||
| Cash and cash equivalents | 685.00 | 25.00 | 121.00 | ||
| Balance sheet total (assets) | 26 602.00 | 27 818.00 | 27 714.00 | 28 921.00 | 29 954.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Shares repurchased | 900.00 | 1 100.00 | |||
| Other reserves | - 900.00 | -1 100.00 | |||
| Retained earnings | 3 649.00 | 5 299.00 | 6 115.00 | 6 982.00 | 9 558.37 |
| Profit of the financial year | 1 649.00 | 1 716.00 | 1 967.00 | 2 576.00 | 2 717.71 |
| Shareholders equity total | 11 798.00 | 13 515.00 | 14 582.00 | 16 058.00 | 18 776.07 |
| Non-current loans from credit institutions | 13 846.00 | 13 846.00 | 12 605.00 | 11 598.00 | 9 800.93 |
| Non-current liabilities total | 13 846.00 | 13 846.00 | 12 605.00 | 11 598.00 | 9 800.93 |
| Current loans from credit institutions | 683.00 | 241.00 | 972.00 | 1 078.41 | |
| Current owed to group member | 47.00 | 50.00 | 50.00 | 49.00 | 51.35 |
| Other non-interest bearing current liabilities | 228.00 | 407.00 | 236.00 | 244.00 | 247.25 |
| Current liabilities total | 958.00 | 457.00 | 527.00 | 1 265.00 | 1 377.00 |
| Balance sheet total (liabilities) | 26 602.00 | 27 818.00 | 27 714.00 | 28 921.00 | 29 954.00 |
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