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FYNS DENTAL ApS — Credit Rating and Financial Key Figures

CVR number: 24236676
Kratholmvej 70, Stenløse 5260 Odense S
tel: 65926955
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 505.013 566.873 244.803 472.003 305.41
Employee benefit expenses-3 014.40-3 107.04-2 881.17-2 985.00-3 038.59
Total depreciation-8.58-8.58-8.58-3.00-5.04
EBIT482.03451.25355.05484.00261.78
Other financial income0.804.580.356.002.52
Other financial expenses-29.25-16.73-6.23-40.52
Pre-tax profit453.58439.10349.17490.00223.77
Income taxes- 109.47- 110.74-84.78- 114.00-54.66
Net earnings344.11328.36264.39376.00169.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment19.8011.212.6371.04
Tangible assets total19.8011.212.6371.04
Investments total90.0090.0090.0090.00
Non-current other receivables90.00
Long term receivables total90.00
Finished products/goods1 748.032 146.972 170.252 418.002 501.89
Inventories total1 748.032 146.972 170.252 418.002 501.89
Current trade debtors1 626.691 414.871 269.32809.00731.59
Current amounts owed by group member comp.14.73
Prepayments and accrued income71.1795.64134.21113.0052.33
Current other receivables1.94
Short term receivables total1 699.801 510.511 418.26922.00783.92
Cash and bank deposits627.10560.24440.41785.00822.93
Cash and cash equivalents627.10560.24440.41785.00822.93
Balance sheet total (assets)4 184.744 318.934 121.554 215.004 269.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased264.001 500.00
Retained earnings2 148.012 492.122 556.481 321.001 696.53
Profit of the financial year344.11328.36264.39376.00169.11
Shareholders equity total2 617.122 945.483 209.873 322.001 990.64
Provisions20.9816.8130.1125.0016.55
Non-current deferred tax liabilities76.73114.9171.4862.89
Non-current liabilities total76.73114.9171.4862.89
Advances received117.50117.50241.503.0031.00
Current trade creditors309.09222.8396.88269.00307.13
Current owed to group member358.80251.31159.001 385.98
Short-term deferred tax liabilities76.73114.91
Other non-interest bearing current liabilities684.51573.36356.81437.00475.56
Current liabilities total1 469.901 241.73810.09868.002 199.68
Balance sheet total (liabilities)4 184.744 318.934 121.554 215.004 269.77
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