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Fyns Kompressorservice ApS — Credit Rating and Financial Key Figures
CVR number: 43364006
Energivej 4 A, Lindved 5260 Odense S
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 777.78 | 1 560.45 | 1 635.76 |
| Employee benefit expenses | -1 318.49 | - 921.55 | -1 055.20 |
| EBIT | 459.28 | 638.91 | 580.56 |
| Other financial income | 0.30 | 1.97 | 0.38 |
| Other financial expenses | -46.31 | -5.26 | -8.10 |
| Pre-tax profit | 413.27 | 635.62 | 572.84 |
| Income taxes | -91.79 | - 140.89 | - 133.11 |
| Net earnings | 321.48 | 494.73 | 439.73 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 422.98 | 568.44 | 512.89 |
| Inventories total | 422.98 | 568.44 | 512.89 |
| Current trade debtors | 154.79 | 216.14 | 286.99 |
| Prepayments and accrued income | 51.71 | 55.54 | |
| Current other receivables | 45.21 | ||
| Short term receivables total | 200.00 | 267.85 | 342.53 |
| Cash and bank deposits | 722.43 | 641.87 | 484.61 |
| Cash and cash equivalents | 722.43 | 641.87 | 484.61 |
| Balance sheet total (assets) | 1 345.41 | 1 478.15 | 1 340.03 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 200.00 | 350.00 | 350.00 |
| Retained earnings | - 200.00 | - 228.52 | -83.80 |
| Profit of the financial year | 321.48 | 494.73 | 439.73 |
| Shareholders equity total | 421.48 | 716.20 | 805.93 |
| Non-current liabilities total | |||
| Current trade creditors | 70.67 | 265.03 | 119.51 |
| Current owed to participating | 533.72 | ||
| Short-term deferred tax liabilities | 91.79 | 140.89 | 94.02 |
| Other non-interest bearing current liabilities | 227.75 | 356.03 | 320.57 |
| Current liabilities total | 923.93 | 761.95 | 534.10 |
| Balance sheet total (liabilities) | 1 345.41 | 1 478.15 | 1 340.03 |
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