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K/S Fynsk Detail, Odense — Credit Rating and Financial Key Figures
CVR number: 36921889
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 582.00 | 1 628.00 | 1 675.00 | 1 721.00 | 1 700.40 |
| Reduction in value of non-current assets | 555.00 | 1 112.00 | 1 154.00 | 599.00 | 611.00 |
| EBIT | 2 137.00 | 2 740.00 | 2 829.00 | 2 320.00 | 2 311.40 |
| Other financial income | 38.00 | 10.00 | 2.83 | ||
| Other financial expenses | - 170.00 | - 164.00 | - 149.00 | - 129.00 | - 112.50 |
| Pre-tax profit | 1 967.00 | 2 576.00 | 2 718.00 | 2 201.00 | 2 201.73 |
| Net earnings | 1 967.00 | 2 576.00 | 2 718.00 | 2 201.00 | 2 201.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 688.00 | 28 800.00 | 29 954.00 | 30 553.00 | 31 164.00 |
| Tangible assets total | 27 688.00 | 28 800.00 | 29 954.00 | 30 553.00 | 31 164.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | ||||
| Short term receivables total | 1.00 | ||||
| Cash and bank deposits | 25.00 | 121.00 | 196.00 | ||
| Cash and cash equivalents | 25.00 | 121.00 | 196.00 | ||
| Balance sheet total (assets) | 27 714.00 | 28 921.00 | 29 954.00 | 30 749.00 | 31 164.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 6 115.00 | 6 982.00 | 9 558.00 | 12 276.00 | 14 476.83 |
| Profit of the financial year | 1 967.00 | 2 576.00 | 2 718.00 | 2 201.00 | 2 201.73 |
| Shareholders equity total | 14 582.00 | 16 058.00 | 18 776.00 | 20 977.00 | 23 178.56 |
| Non-current loans from credit institutions | 12 605.00 | 11 598.00 | 9 801.00 | 8 424.00 | 6 543.62 |
| Non-current liabilities total | 12 605.00 | 11 598.00 | 9 801.00 | 8 424.00 | 6 543.62 |
| Current loans from credit institutions | 241.00 | 972.00 | 1 078.00 | 1 038.00 | 1 143.49 |
| Current trade creditors | 22.00 | 22.00 | 22.50 | ||
| Current owed to group member | 50.00 | 49.00 | 51.00 | 52.00 | 52.18 |
| Other non-interest bearing current liabilities | 236.00 | 244.00 | 226.00 | 236.00 | 223.65 |
| Current liabilities total | 527.00 | 1 265.00 | 1 377.00 | 1 348.00 | 1 441.82 |
| Balance sheet total (liabilities) | 27 714.00 | 28 921.00 | 29 954.00 | 30 749.00 | 31 164.00 |
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