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Parcel Service Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 44907348
Hostrupsvej 10, 5230 Odense M
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 996.40 | 8 048.53 |
| Employee benefit expenses | -1 203.12 | -7 016.84 |
| Other operating expenses | -74.69 | |
| Total depreciation | -1.88 | - 118.27 |
| EBIT | 791.40 | 838.73 |
| Other financial income | 0.95 | 1.99 |
| Other financial expenses | -2.84 | -17.42 |
| Pre-tax profit | 789.51 | 823.30 |
| Income taxes | - 170.21 | - 157.38 |
| Net earnings | 619.30 | 665.92 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 48.12 | 466.44 |
| Tangible assets total | 48.12 | 466.44 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 251.67 | 1 448.73 |
| Current amounts owed by group member comp. | 21.56 | |
| Short term receivables total | 1 251.67 | 1 470.29 |
| Cash and bank deposits | 482.45 | 593.98 |
| Cash and cash equivalents | 482.45 | 593.98 |
| Balance sheet total (assets) | 1 782.24 | 2 530.72 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 600.00 |
| Retained earnings | - 500.00 | - 480.69 |
| Profit of the financial year | 619.30 | 665.92 |
| Shareholders equity total | 744.30 | 910.22 |
| Provisions | 2.34 | 6.27 |
| Non-current liabilities total | ||
| Current trade creditors | 67.63 | 133.17 |
| Current owed to participating | 65.79 | |
| Current owed to group member | 7.47 | 423.77 |
| Short-term deferred tax liabilities | 167.87 | 153.45 |
| Other non-interest bearing current liabilities | 726.83 | 903.83 |
| Current liabilities total | 1 035.59 | 1 614.23 |
| Balance sheet total (liabilities) | 1 782.24 | 2 530.72 |
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