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FINK BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30562380
Lene Haus Vej 11, 7430 Ikast
tel: 75772477
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 176.00 | 43 276.00 | 31 841.00 | 36 407.60 | 37 804.79 |
| Employee benefit expenses | -29 021.76 | -32 762.56 | |||
| Total depreciation | -1 131.49 | -1 668.87 | |||
| EBIT | 5 214.00 | 16 926.00 | 6 328.00 | 6 254.35 | 3 373.36 |
| Other financial income | 684.66 | 1 053.27 | |||
| Other financial expenses | - 636.32 | - 563.95 | |||
| Pre-tax profit | 4 394.00 | 13 069.00 | 4 563.00 | 6 302.69 | 3 862.68 |
| Income taxes | -1 434.47 | - 909.43 | |||
| Net earnings | 4 394.00 | 13 069.00 | 4 563.00 | 4 868.22 | 2 953.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 48.34 | ||||
| Intangible assets total | 48.34 | ||||
| Machinery and equipment | 4 823.85 | 6 645.56 | |||
| Tangible assets total | 4 823.85 | 6 645.56 | |||
| Investments total | 27 596.00 | 43 331.00 | 43 287.00 | ||
| Non-current loans receivable | 58.05 | 58.05 | |||
| Long term receivables total | 58.05 | 58.05 | |||
| Inventories total | |||||
| Current trade debtors | 4 668.69 | 1 050.64 | |||
| Current amounts owed by group member comp. | 41 828.06 | 43 669.25 | |||
| Prepayments and accrued income | 548.66 | 1 442.56 | |||
| Current other receivables | 1.32 | ||||
| Short term receivables total | 47 045.41 | 46 163.78 | |||
| Balance sheet total (assets) | 27 596.00 | 43 331.00 | 43 287.00 | 51 975.64 | 52 867.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 825.00 | 23 894.00 | 28 457.00 | 125.00 | 125.00 |
| Shares repurchased | 4 500.00 | ||||
| Retained earnings | -4 394.00 | -13 069.00 | -4 563.00 | 19 332.34 | 24 200.56 |
| Profit of the financial year | 4 394.00 | 13 069.00 | 4 563.00 | 4 868.22 | 2 953.25 |
| Shareholders equity total | 14 825.00 | 23 894.00 | 28 457.00 | 28 825.56 | 27 278.81 |
| Provisions | 839.90 | 784.00 | |||
| Non-current leasing loans | 2 884.95 | 4 319.81 | |||
| Non-current liabilities total | 2 884.95 | 4 319.81 | |||
| Current loans from credit institutions | 692.41 | 6 900.96 | |||
| Current trade creditors | 12 632.97 | 8 533.86 | |||
| Current owed to participating | 275.94 | 74.98 | |||
| Current owed to group member | 163.08 | ||||
| Short-term deferred tax liabilities | 1 578.35 | 1 115.33 | |||
| Other non-interest bearing current liabilities | 4 245.57 | 3 696.55 | |||
| Current liabilities total | 19 425.23 | 20 484.76 | |||
| Balance sheet total (liabilities) | 14 825.00 | 23 894.00 | 28 457.00 | 51 975.64 | 52 867.39 |
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