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FUTON HOUSE ApS — Credit Rating and Financial Key Figures

CVR number: 27718671
Dronning Margrethes Vej 1, 8200 Aarhus N
tel: 30510880
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 313.591 057.85997.13809.87520.29
Employee benefit expenses- 656.38- 826.27- 772.98- 674.01- 574.31
Other operating expenses-30.17-9.30
Total depreciation- 129.21-87.26-66.18-68.43-67.10
EBIT528.00114.15157.9767.42- 130.41
Other financial income1.371.41
Other financial expenses-29.70-33.29-50.60-78.33-64.74
Pre-tax profit498.3080.86107.37-9.54- 193.75
Income taxes- 110.70-18.74-23.762.3639.24
Net earnings387.6062.1283.61-7.18- 154.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 769.662 707.732 645.802 583.872 521.94
Machinery and equipment129.504.6722.9216.4211.25
Tangible assets total2 899.162 712.392 668.722 600.292 533.19
Investments total
Long term receivables total
Finished products/goods640.25539.01412.33358.48316.80
Inventories total640.25539.01412.33358.48316.80
Current trade debtors20.3037.870.10
Prepayments and accrued income5.9178.6072.6438.4417.82
Current other receivables93.06
Current deferred tax assets6.8137.7155.3740.61
Short term receivables total119.27123.27110.3593.8058.53
Cash and bank deposits697.35585.33557.13333.27179.23
Cash and cash equivalents697.35585.33557.13333.27179.23
Balance sheet total (assets)4 356.033 960.013 748.523 385.853 087.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.00
Retained earnings1 112.921 382.721 322.841 271.441 264.26
Profit of the financial year387.6062.1283.61-7.18- 154.51
Shareholders equity total1 739.921 687.631 653.451 524.261 234.75
Provisions150.60164.16187.91185.55146.31
Non-current loans from credit institutions1 476.241 394.141 351.521 291.381 213.82
Non-current liabilities total1 476.241 394.141 351.521 291.381 213.82
Current loans from credit institutions84.3984.4159.3762.3574.59
Advances received3.50
Current trade creditors438.76388.40251.41167.07213.71
Current owed to participating0.912.722.722.7275.68
Short-term deferred tax liabilities168.3390.24
Other non-interest bearing current liabilities296.87148.31238.64152.51128.89
Current liabilities total989.27714.08555.64384.66492.86
Balance sheet total (liabilities)4 356.033 960.013 748.523 385.853 087.75
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