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Furesø Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40974865
Bryggerparken 14, 4450 Jyderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 358.27 | ||||
| External services | -2 986.32 | ||||
| Gross profit | 355.10 | 57.63 | 81.48 | -25.88 | 1 371.95 |
| Wages and salaries | - 624.00 | ||||
| Employee benefit expenses | - 402.56 | - 131.11 | |||
| Total depreciation | -22.66 | -10.58 | -24.69 | ||
| EBIT | -47.46 | -96.13 | 70.90 | -50.57 | 747.95 |
| Other financial expenses | -0.39 | -0.15 | -0.04 | -0.23 | |
| Pre-tax profit | -47.85 | -96.29 | 70.86 | -50.80 | 747.95 |
| Income taxes | 11.44 | ||||
| Net earnings | -47.85 | -96.29 | 82.30 | -50.80 | 747.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.63 | 67.97 | 31.74 | 7.05 | 368.08 |
| Tangible assets total | 90.63 | 67.97 | 31.74 | 7.05 | 368.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | ||||
| Inventories total | 15.00 | ||||
| Current trade debtors | 201.32 | ||||
| Current other receivables | 2.75 | 22.56 | |||
| Current deferred tax assets | 11.44 | ||||
| Short term receivables total | 2.75 | 11.44 | 22.56 | 201.32 | |
| Cash and bank deposits | 73.76 | 100.79 | 233.55 | ||
| Cash and cash equivalents | 73.76 | 100.79 | 233.55 | ||
| Balance sheet total (assets) | 179.39 | 70.72 | 143.97 | 29.61 | 802.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -49.61 | -97.43 | - 196.46 | - 114.17 | - 164.97 |
| Profit of the financial year | -47.85 | -96.29 | 82.30 | -50.80 | 747.95 |
| Shareholders equity total | -57.46 | - 153.72 | -74.17 | - 124.97 | 622.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 70.59 | ||||
| Current owed to participating | 124.09 | 149.59 | 196.95 | 154.58 | 12.63 |
| Other non-interest bearing current liabilities | 42.17 | 74.67 | 21.19 | 167.33 | |
| Current liabilities total | 236.85 | 224.44 | 218.14 | 154.58 | 179.97 |
| Balance sheet total (liabilities) | 179.39 | 70.72 | 143.97 | 29.61 | 802.95 |
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