Fyns Klimateknik ApS — Credit Rating and Financial Key Figures
CVR number: 43497189
Knud Urnes Vej 4 A, Tved 5700 Svendborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 749.40 | 2 045.03 |
| Employee benefit expenses | -1 963.13 | -1 720.29 |
| Other operating expenses | - 103.21 | |
| Total depreciation | -12.50 | |
| EBIT | - 316.95 | 312.24 |
| Other financial income | 0.28 | 1.01 |
| Other financial expenses | -4.75 | -4.89 |
| Pre-tax profit | - 321.41 | 308.36 |
| Income taxes | 70.17 | -68.91 |
| Net earnings | - 251.24 | 239.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 37.50 | |
| Tangible assets total | 37.50 | |
| Investments total | ||
| Deferred tax assets | 1.27 | |
| Long term receivables total | 1.27 | |
| Finished products/goods | 41.00 | |
| Inventories total | 41.00 | |
| Current trade debtors | 70.50 | 152.07 |
| Short term receivables total | 70.50 | 152.07 |
| Cash and bank deposits | 218.08 | 117.09 |
| Cash and cash equivalents | 218.08 | 117.09 |
| Balance sheet total (assets) | 288.58 | 348.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -70.17 | - 237.90 |
| Profit of the financial year | - 251.24 | 239.46 |
| Shareholders equity total | - 281.41 | 41.55 |
| Non-current liabilities total | ||
| Current owed to participating | 326.47 | 51.88 |
| Other non-interest bearing current liabilities | 243.52 | 255.49 |
| Current liabilities total | 569.99 | 307.37 |
| Balance sheet total (liabilities) | 288.58 | 348.92 |
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