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FYNS INDEKLIMA TEKNIQ ApS — Credit Rating and Financial Key Figures
CVR number: 26383684
Kratholmvej 23, Fangel 5260 Odense S
info@fiteq.dk
tel: 65963410
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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