FJERNVARME FYN DISTRIBUTION A/S — Credit Rating and Financial Key Figures

CVR number: 30174968
Havnegade 120, 5000 Odense C
kontakt@fjernvarmefyn.dk
tel: 65473004
Free credit report Annual report
See parent company

Income statement (kDKK)

2013
Fiscal period length12
Net sales874 956.78
Other operating income10 920.08
Costs of manufacturing- 607 605.83
Gross profit267 350.95
Costs of management-39 253.78
Costs of distribution- 259 748.01
Other operating expenses-3 275.72
EBIT-24 006.49
Other financial income1 192.35
Other financial expenses-1 266.64
Pre-tax profit-24 080.77
Net earnings-24 080.77

Assets (kDKK)

2013
Intangible assets total
Land and waters144 279.70
Buildings1 622 174.87
Machinery and equipment69 643.71
Advance payments and construction in progress16 860.98
Tangible assets total1 852 959.27
Participating interests6 770.50
Investments total6 770.50
Long term receivables total
Finished products/goods32 070.46
Inventories total32 070.46
Current trade debtors9 864.56
Current other receivables39 253.33
Short term receivables total49 117.89
Cash and bank deposits378 827.73
Cash and cash equivalents378 827.73
Balance sheet total (assets)2 319 745.84

Equity and liabilities (kDKK)

2013
Share capital1 000 000.00
Other reserves7 329.86
Retained earnings757 396.21
Profit of the financial year-24 080.77
Shareholders equity total1 740 645.30
Non-current loans from credit institutions270 622.62
Non-current other liabilities11 437.72
Non-current liabilities total282 060.34
Current loans from credit institutions39 538.21
Current trade creditors144 976.02
Other non-interest bearing current liabilities112 525.97
Current liabilities total297 040.20
Balance sheet total (liabilities)2 319 745.84
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