Fyns Kranvikar ApS — Credit Rating and Financial Key Figures
CVR number: 44137690
Falstervej 10 A, 5800 Nyborg
sje@kranvikarfyn.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 217.00 | 7 142.76 |
| Employee benefit expenses | -6 631.00 | -6 711.39 |
| Total depreciation | - 190.00 | - 201.42 |
| EBIT | 396.00 | 229.94 |
| Other financial income | 1.00 | 16.25 |
| Other financial expenses | -6.00 | -3.02 |
| Pre-tax profit | 391.00 | 243.17 |
| Income taxes | -97.00 | -65.28 |
| Net earnings | 294.00 | 177.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 681.00 | 510.60 |
| Intangible assets total | 681.00 | 510.60 |
| Machinery and equipment | 164.00 | 277.86 |
| Tangible assets total | 164.00 | 277.86 |
| Investments total | 36.00 | 36.04 |
| Non-curr. owed by group member comp. | 400.00 | |
| Long term receivables total | 400.00 | |
| Inventories total | ||
| Current trade debtors | 494.00 | 1 279.62 |
| Current amounts owed by group member comp. | 283.00 | 120.72 |
| Prepayments and accrued income | 59.00 | 80.27 |
| Current other receivables | 2.00 | |
| Short term receivables total | 838.00 | 1 480.61 |
| Cash and bank deposits | 1 234.00 | 671.06 |
| Cash and cash equivalents | 1 234.00 | 671.06 |
| Balance sheet total (assets) | 2 953.00 | 3 376.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |
| Retained earnings | 1 299.00 | 1 292.71 |
| Profit of the financial year | 294.00 | 177.89 |
| Shareholders equity total | 1 633.00 | 1 810.60 |
| Provisions | 156.00 | 144.47 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.25 | |
| Current trade creditors | 59.00 | 70.67 |
| Short-term deferred tax liabilities | 129.00 | 76.38 |
| Other non-interest bearing current liabilities | 976.00 | 1 273.80 |
| Current liabilities total | 1 164.00 | 1 421.10 |
| Balance sheet total (liabilities) | 2 953.00 | 3 376.17 |
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