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FYNS DENTAL ApS — Credit Rating and Financial Key Figures
CVR number: 24236676
Kratholmvej 70, Stenløse 5260 Odense S
tel: 65926955
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 505.01 | 3 566.87 | 3 244.80 | 3 472.00 | 3 305.41 |
| 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 |
| EBIT | 482.03 | 451.25 | 355.05 | 484.00 | 261.78 |
| Other financial income | 0.80 | 4.58 | 0.35 | 6.00 | 2.52 |
| Other financial expenses | -29.25 | -16.73 | -6.23 | -40.52 | |
| Pre-tax profit | 453.58 | 439.10 | 349.17 | 490.00 | 223.77 |
| Income taxes | - 109.47 | - 110.74 | -84.78 | - 114.00 | -54.66 |
| Net earnings | 344.11 | 328.36 | 264.39 | 376.00 | 169.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.80 | 11.21 | 2.63 | 71.04 | |
| Tangible assets total | 19.80 | 11.21 | 2.63 | 71.04 | |
| Investments total | 90.00 | 90.00 | 90.00 | 90.00 | |
| Non-current other receivables | 90.00 | ||||
| Long term receivables total | 90.00 | ||||
| Finished products/goods | 1 748.03 | 2 146.97 | 2 170.25 | 2 418.00 | 2 501.89 |
| Inventories total | 1 748.03 | 2 146.97 | 2 170.25 | 2 418.00 | 2 501.89 |
| Current trade debtors | 1 626.69 | 1 414.87 | 1 269.32 | 809.00 | 731.59 |
| Current amounts owed by group member comp. | 14.73 | ||||
| Prepayments and accrued income | 71.17 | 95.64 | 134.21 | 113.00 | 52.33 |
| Current other receivables | 1.94 | ||||
| Short term receivables total | 1 699.80 | 1 510.51 | 1 418.26 | 922.00 | 783.92 |
| Cash and bank deposits | 627.10 | 560.24 | 440.41 | 785.00 | 822.93 |
| Cash and cash equivalents | 627.10 | 560.24 | 440.41 | 785.00 | 822.93 |
| Balance sheet total (assets) | 4 184.74 | 4 318.93 | 4 121.55 | 4 215.00 | 4 269.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 264.00 | 1 500.00 | |||
| Retained earnings | 2 148.01 | 2 492.12 | 2 556.48 | 1 321.00 | 1 696.53 |
| Profit of the financial year | 344.11 | 328.36 | 264.39 | 376.00 | 169.11 |
| Shareholders equity total | 2 617.12 | 2 945.48 | 3 209.87 | 3 322.00 | 1 990.64 |
| Provisions | 20.98 | 16.81 | 30.11 | 25.00 | 16.55 |
| Non-current deferred tax liabilities | 76.73 | 114.91 | 71.48 | 62.89 | |
| Non-current liabilities total | 76.73 | 114.91 | 71.48 | 62.89 | |
| Advances received | 117.50 | 117.50 | 241.50 | 3.00 | 31.00 |
| Current trade creditors | 309.09 | 222.83 | 96.88 | 269.00 | 307.13 |
| Current owed to group member | 358.80 | 251.31 | 159.00 | 1 385.98 | |
| Short-term deferred tax liabilities | 76.73 | 114.91 | |||
| Other non-interest bearing current liabilities | 684.51 | 573.36 | 356.81 | 437.00 | 475.56 |
| Current liabilities total | 1 469.90 | 1 241.73 | 810.09 | 868.00 | 2 199.68 |
| Balance sheet total (liabilities) | 4 184.74 | 4 318.93 | 4 121.55 | 4 215.00 | 4 269.77 |
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