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FUHRMANN ApS — Credit Rating and Financial Key Figures

CVR number: 72258428
Herluf Trolles Vej 28 B, 5220 Odense SØ
fuhrmann@post7.tele.dk
tel: 66157819
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit391.10490.69494.74337.86605.92
Employee benefit expenses-4.88-2.58-5.83
Other operating expenses- 215.28
Total depreciation-87.16-86.45-86.45- 128.81-60.12
EBIT299.06401.66402.46209.05330.52
Other financial income0.961.000.30
Other financial expenses-11.87-15.57-60.03-3.23-2.03
Income from other inv. held as non-curr. assets-10.64-16.41-33.9541.10166.67
Pre-tax profit276.55369.68309.44247.93495.46
Income taxes- 105.91-94.14-57.04-43.37- 100.54
Net earnings170.65275.54252.40204.57394.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 836.779 750.339 663.889 535.037 288.91
Tangible assets total9 836.779 750.339 663.889 535.037 288.91
Investments total
Non-current loans receivable261.95
Long term receivables total261.95
Finished products/goods39.1812.9212.92
Inventories total39.1812.9212.92
Current trade debtors0.60
Current other receivables25.7038.456.3320.1440.56
Current deferred tax assets6.3213.575.28
Short term receivables total32.0239.0519.9025.4240.56
Cash and bank deposits397.74638.96219.46353.092 239.73
Cash and cash equivalents397.74638.96219.46353.092 239.73
Balance sheet total (assets)10 305.7110 428.3410 178.129 926.459 569.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 496.481 496.481 496.481 496.481 496.48
Shares repurchased238.80
Other reserves-80.00
Retained earnings6 723.356 894.006 625.676 878.076 843.84
Profit of the financial year170.65275.54252.40204.57394.92
Shareholders equity total8 390.488 666.028 374.568 579.128 894.04
Provisions520.17487.14446.11
Non-current loans from credit institutions1 467.271 444.071 046.90522.27
Non-current liabilities total1 467.271 444.071 046.90522.27
Current loans from credit institutions27.2624.49
Current trade creditors16.0016.0016.0016.0022.88
Current owed to participating240.9488.1638.16165.94
Short-term deferred tax liabilities14.1559.88
Other non-interest bearing current liabilities25.7037.3744.2735.6336.42
Accruals and deferred income138.07138.07138.07120.37109.87
Current liabilities total447.96318.24236.49337.93229.05
Balance sheet total (liabilities)10 305.7110 428.3410 178.129 926.459 569.20
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