FYNS INDEKLIMA TEKNIQ ApS

CVR number: 26383684

Kratholmvej 23, Fangel 5260 Odense S

info@fiteq.dk

tel: 65963410

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	2 018.19	2 301.02
Employee benefit expenses	-1 755.32	-2 084.31
Total depreciation	-17.13	-39.79
EBIT	245.73	176.92
Other financial income	19.91	31.32
Other financial expenses	- 109.39	- 118.30
Pre-tax profit	156.25	89.94
Income taxes	-38.83	-26.83
Net earnings	117.42	63.11

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	94.20	54.41
Tangible assets total	94.20	54.41
Investments total
Non-current other receivables		487.34
Long term receivables total		487.34
Raw materials and consumables		170.00
Inventories total		170.00
Current trade debtors	1 498.48	1 457.47
Current other receivables	962.87	601.84
Short term receivables total	2 461.36	2 059.31
Cash and bank deposits	6.03	6.05
Cash and cash equivalents	6.03	6.05
Balance sheet total (assets)	2 561.59	2 777.10

Equity and liabilities (kDKK)

	2016	2017
Share capital	126.00	126.00
Retained earnings	98.91	216.34
Profit of the financial year	117.42	63.11
Shareholders equity total	342.34	405.45
Provisions	4.17
Non-current liabilities total
Current loans from credit institutions	816.03	932.46
Current trade creditors	288.74	613.63
Current owed to participating		12.87
Short-term deferred tax liabilities	54.08	64.64
Other non-interest bearing current liabilities	1 056.23	748.05
Current liabilities total	2 215.08	2 371.65
Balance sheet total (liabilities)	2 561.59	2 777.10

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