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Betonservice Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 32089569
Halsskov Tværvej 14, 4220 Korsør
betonservicefyn@gmail.com
tel: 24249190
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 714.68 | 1 945.90 | 1 953.63 | 16.73 | |
| Employee benefit expenses | -1 332.56 | -2 172.02 | -1 750.81 | -92.68 | |
| EBIT | 382.12 | - 226.12 | 202.82 | -75.94 | |
| Other financial income | 113.48 | 0.89 | 4.35 | ||
| Other financial expenses | -0.95 | -0.77 | -1.58 | -0.12 | |
| Pre-tax profit | 113.48 | 382.06 | - 222.54 | 201.24 | -76.06 |
| Income taxes | -60.43 | 49.92 | -44.62 | -5.30 | |
| Net earnings | 113.48 | 321.63 | - 172.62 | 156.62 | -81.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 522.73 | 203.02 | |||
| Current owed by particip. interest comp. | 12.91 | 12.91 | 12.91 | ||
| Current other receivables | 9.40 | 150.00 | 152.21 | 150.00 | 298.21 |
| Current deferred tax assets | 49.92 | 5.30 | |||
| Short term receivables total | 9.40 | 672.73 | 215.04 | 371.23 | 311.12 |
| Cash and bank deposits | 70.50 | 270.35 | 354.58 | 3.96 | |
| Cash and cash equivalents | 70.50 | 270.35 | 354.58 | 3.96 | |
| Balance sheet total (assets) | 9.40 | 743.24 | 485.39 | 725.81 | 315.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 234.33 | - 120.85 | 200.78 | 28.16 | 184.78 |
| Profit of the financial year | 113.48 | 321.63 | - 172.62 | 156.62 | -81.36 |
| Shareholders equity total | 4.15 | 325.78 | 153.16 | 309.78 | 228.42 |
| Non-current deferred tax liabilities | 60.43 | ||||
| Non-current liabilities total | 60.43 | ||||
| Current trade creditors | 5.24 | 36.52 | 46.65 | 83.03 | 86.03 |
| Short-term deferred tax liabilities | 60.43 | ||||
| Other non-interest bearing current liabilities | 320.51 | 225.15 | 333.00 | 0.63 | |
| Current liabilities total | 5.24 | 357.03 | 332.23 | 416.03 | 86.66 |
| Balance sheet total (liabilities) | 9.40 | 743.24 | 485.39 | 725.81 | 315.08 |
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