FINK BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30562380
Lene Haus Vej 11, Kejlstrup 7430 Ikast
tel: 75772477
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 119.00 | 25 176.00 | 43 276.00 | 31 841.19 | 36 407.60 |
| Employee benefit expenses | -24 717.68 | -29 021.76 | |||
| Total depreciation | - 795.98 | -1 131.49 | |||
| EBIT | 7 003.00 | 5 214.00 | 16 926.00 | 6 327.54 | 6 254.35 |
| Other financial income | 23.32 | 684.66 | |||
| Other financial expenses | - 452.51 | - 636.32 | |||
| Pre-tax profit | 5 671.00 | 4 394.00 | 13 069.00 | 5 898.35 | 6 302.69 |
| Income taxes | -1 335.37 | -1 434.47 | |||
| Net earnings | 5 671.00 | 4 394.00 | 13 069.00 | 4 562.98 | 4 868.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 165.44 | 48.34 | |||
| Intangible assets total | 165.44 | 48.34 | |||
| Machinery and equipment | 2 416.30 | 4 823.85 | |||
| Tangible assets total | 2 416.30 | 4 823.85 | |||
| Investments total | 28 632.00 | 27 596.00 | 43 331.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 148.09 | 4 668.69 | |||
| Current amounts owed by group member comp. | 28 370.93 | 41 828.06 | |||
| Prepayments and accrued income | 894.04 | 548.66 | |||
| Current other receivables | 282.73 | 80.06 | |||
| Short term receivables total | 34 695.80 | 47 125.47 | |||
| Other current investments | 58.05 | 58.05 | |||
| Cash and bank deposits | 5 951.02 | -80.06 | |||
| Cash and cash equivalents | 6 009.06 | -22.01 | |||
| Balance sheet total (assets) | 28 632.00 | 27 596.00 | 43 331.00 | 43 286.60 | 51 975.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 17 931.00 | 14 825.00 | 23 894.00 | 125.00 | 125.00 |
| Shares repurchased | 4 500.00 | 4 500.00 | |||
| Retained earnings | -5 671.00 | -4 394.00 | -13 069.00 | 19 269.36 | 19 332.34 |
| Profit of the financial year | 5 671.00 | 4 394.00 | 13 069.00 | 4 562.98 | 4 868.22 |
| Shareholders equity total | 17 931.00 | 14 825.00 | 23 894.00 | 28 457.34 | 28 825.56 |
| Provisions | 883.77 | 839.90 | |||
| Non-current leasing loans | 743.82 | 2 884.95 | |||
| Non-current liabilities total | 743.82 | 2 884.95 | |||
| Current loans from credit institutions | 181.42 | 692.41 | |||
| Current trade creditors | 7 709.14 | 12 904.88 | |||
| Current owed to participating | 7.41 | 4.04 | |||
| Short-term deferred tax liabilities | 1 292.06 | 1 578.35 | |||
| Other non-interest bearing current liabilities | 4 011.63 | 4 245.57 | |||
| Current liabilities total | 13 201.66 | 19 425.23 | |||
| Balance sheet total (liabilities) | 17 931.00 | 14 825.00 | 23 894.00 | 43 286.60 | 51 975.64 |
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