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FYNS LAST OG BUS ApS — Credit Rating and Financial Key Figures
CVR number: 27251013
Gammel Sognevej 9, 5771 Stenstrup
tel: 62261556
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 596.08 | 2 108.20 | 2 167.66 | 2 591.35 | 2 878.58 |
| Employee benefit expenses | -1 006.49 | -1 248.97 | -1 406.06 | -1 431.31 | -1 622.26 |
| Total depreciation | - 115.60 | -92.05 | -51.95 | ||
| EBIT | 473.99 | 767.18 | 709.65 | 1 160.04 | 1 256.32 |
| Other financial income | 2.71 | 4.23 | 6.77 | 2.19 | |
| Other financial expenses | -18.79 | -15.45 | -1.85 | -3.94 | -5.58 |
| Pre-tax profit | 455.20 | 754.44 | 712.03 | 1 162.86 | 1 252.93 |
| Income taxes | - 102.97 | - 160.09 | - 147.49 | - 255.95 | - 276.41 |
| Net earnings | 352.23 | 594.35 | 564.54 | 906.92 | 976.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 143.99 | 51.95 | 51.57 | ||
| Tangible assets total | 143.99 | 51.95 | 51.57 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 396.50 | 430.20 | 404.10 | 595.45 | 476.94 |
| Inventories total | 396.50 | 430.20 | 404.10 | 595.45 | 476.94 |
| Current trade debtors | 127.00 | 461.06 | 525.47 | 340.24 | 214.91 |
| Current amounts owed by group member comp. | 17.32 | 20.79 | 24.96 | 163.73 | |
| Current owed by particip. interest comp. | 68.03 | 65.92 | |||
| Prepayments and accrued income | 48.12 | 52.40 | 8.28 | 8.92 | 28.90 |
| Current other receivables | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 |
| Current deferred tax assets | 48.96 | 57.50 | 66.23 | 56.53 | 45.62 |
| Short term receivables total | 280.41 | 630.76 | 663.94 | 512.73 | 558.08 |
| Cash and bank deposits | 1 863.74 | 1 600.36 | 1 332.72 | 1 563.91 | 1 594.52 |
| Cash and cash equivalents | 1 863.74 | 1 600.36 | 1 332.72 | 1 563.91 | 1 594.52 |
| Balance sheet total (assets) | 2 684.64 | 2 713.26 | 2 400.76 | 2 672.09 | 2 681.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 93.75 | 93.75 | 93.75 | 93.75 | 93.75 |
| Shares repurchased | 700.00 | 700.00 | 700.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 800.11 | 452.34 | 346.69 | -88.76 | - 181.84 |
| Profit of the financial year | 352.23 | 594.35 | 564.54 | 906.92 | 976.52 |
| Shareholders equity total | 1 946.09 | 1 840.45 | 1 704.99 | 1 911.91 | 1 888.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 223.11 | 294.05 | 163.13 | 148.20 | 75.34 |
| Short-term deferred tax liabilities | 93.83 | 168.63 | 156.22 | 246.25 | 265.50 |
| Other non-interest bearing current liabilities | 421.61 | 410.13 | 376.42 | 365.74 | 451.85 |
| Current liabilities total | 738.55 | 872.82 | 695.77 | 760.18 | 792.69 |
| Balance sheet total (liabilities) | 2 684.64 | 2 713.26 | 2 400.76 | 2 672.09 | 2 681.11 |
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