Bostøtte Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 42921637
Vindegade 53, 5000 Odense C
noura@krisecenterfyn.dk
tel: 42426199
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 453.01 | 235.25 |
Employee benefit expenses | -61.24 | -29.39 |
EBIT | 391.78 | 205.86 |
Other financial income | 10.40 | |
Other financial expenses | -0.01 | -5.43 |
Pre-tax profit | 391.77 | 210.82 |
Income taxes | -86.17 | -47.41 |
Net earnings | 305.59 | 163.41 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 321.72 | 37.13 |
Current amounts owed by group member comp. | 470.38 | |
Prepayments and accrued income | 22.01 | |
Short term receivables total | 321.72 | 529.51 |
Cash and bank deposits | 148.15 | 11.98 |
Cash and cash equivalents | 148.15 | 11.98 |
Balance sheet total (assets) | 469.86 | 541.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 30.00 | |
Other reserves | -30.00 | |
Retained earnings | 275.59 | |
Profit of the financial year | 305.59 | 163.41 |
Shareholders equity total | 345.59 | 479.00 |
Non-current liabilities total | ||
Current trade creditors | 15.06 | 15.00 |
Short-term deferred tax liabilities | 86.17 | 47.41 |
Other non-interest bearing current liabilities | 23.04 | 0.07 |
Current liabilities total | 124.27 | 62.48 |
Balance sheet total (liabilities) | 469.86 | 541.49 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.