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Fyns Tag & Facade ApS — Credit Rating and Financial Key Figures
CVR number: 43131079
Vestergade 73, 5492 Vissenbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 842.06 | 3 247.13 | 3 858.84 | 4 746.18 |
| Employee benefit expenses | -2 317.33 | -2 338.59 | -2 936.06 | -3 626.46 |
| Total depreciation | - 408.12 | - 313.66 | - 364.31 | - 425.08 |
| EBIT | 116.61 | 594.87 | 558.47 | 694.64 |
| Other financial income | 0.90 | 1.58 | 0.41 | |
| Other financial expenses | -75.10 | -61.35 | -46.75 | -50.33 |
| Pre-tax profit | 41.51 | 534.42 | 513.29 | 644.72 |
| Income taxes | -40.16 | - 112.75 | - 116.25 | - 138.70 |
| Net earnings | 1.35 | 421.67 | 397.04 | 506.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 66.26 | 62.83 | ||
| Goodwill | 675.00 | 600.00 | 525.00 | 450.00 |
| Intangible assets total | 675.00 | 600.00 | 591.26 | 512.83 |
| Buildings | 21.42 | 14.28 | 7.14 | |
| Machinery and equipment | 773.67 | 865.08 | 1 002.01 | 1 080.96 |
| Tangible assets total | 795.10 | 879.36 | 1 009.15 | 1 080.96 |
| Investments total | ||||
| Non-current loans receivable | 18.82 | 64.09 | 20.86 | 21.18 |
| Long term receivables total | 18.82 | 64.09 | 20.86 | 21.18 |
| Finished products/goods | 53.71 | 108.79 | 145.56 | 134.32 |
| Inventories total | 53.71 | 108.79 | 145.56 | 134.32 |
| Current trade debtors | 47.32 | 126.62 | 182.12 | 17.35 |
| Current amounts owed by group member comp. | 7.61 | 14.33 | ||
| Current other receivables | 42.34 | 56.53 | 101.05 | 236.61 |
| Short term receivables total | 97.27 | 197.48 | 283.16 | 253.96 |
| Cash and bank deposits | 148.23 | 561.78 | 753.52 | 1 021.29 |
| Cash and cash equivalents | 148.23 | 561.78 | 753.52 | 1 021.29 |
| Balance sheet total (assets) | 1 788.12 | 2 411.51 | 2 803.51 | 3 024.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |||
| Other reserves | 134.22 | - 400.00 | ||
| Retained earnings | 135.58 | 557.25 | 554.29 | |
| Profit of the financial year | 1.35 | 421.67 | 397.04 | 506.02 |
| Shareholders equity total | 175.58 | 597.25 | 994.29 | 1 100.32 |
| Provisions | 168.11 | 157.39 | 141.99 | 126.55 |
| Non-current loans from credit institutions | 769.55 | 843.14 | ||
| Non-current other liabilities | 610.70 | 567.46 | ||
| Non-current liabilities total | 610.70 | 567.46 | 769.55 | 843.14 |
| Current loans from credit institutions | 311.54 | 317.41 | 220.05 | 231.87 |
| Current trade creditors | 174.02 | 147.69 | 123.63 | 115.15 |
| Current owed to participating | 5.43 | 2.83 | ||
| Current owed to group member | 2.35 | |||
| Short-term deferred tax liabilities | 37.05 | 132.97 | 131.65 | 154.13 |
| Other non-interest bearing current liabilities | 311.13 | 491.34 | 414.58 | 450.55 |
| Current liabilities total | 833.73 | 1 089.41 | 897.68 | 954.52 |
| Balance sheet total (liabilities) | 1 788.12 | 2 411.51 | 2 803.51 | 3 024.54 |
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