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Fur Technology ApS — Credit Rating and Financial Key Figures
CVR number: 18456435
Hovgårdvej 11, Sahl 7830 Vinderup
jha@jha.dk
tel: 22785577
www.furtechnology.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.53 | 22.96 | - 370.31 | -92.29 | 63.16 |
| Employee benefit expenses | -9.26 | -9.26 | -9.60 | -11.80 | -12.00 |
| Total depreciation | -57.03 | -22.16 | -16.95 | - 131.83 | -96.83 |
| EBIT | 55.25 | -8.45 | - 396.85 | - 235.92 | -45.67 |
| Other financial expenses | -56.29 | -50.19 | -92.14 | -63.65 | -53.54 |
| Pre-tax profit | -1.05 | -58.64 | - 488.99 | - 299.57 | -99.21 |
| Income taxes | -23.30 | -41.60 | 107.50 | 113.87 | 61.07 |
| Net earnings | -24.35 | - 100.24 | - 381.49 | - 185.70 | -38.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 35.47 | 13.32 | |||
| Intangible assets total | 35.47 | 13.32 | |||
| Machinery and equipment | 277.86 | 403.94 | 307.11 | ||
| Tangible assets total | 277.86 | 403.94 | 307.11 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 925.81 | 925.81 | 940.37 | 463.38 | 463.38 |
| Inventories total | 925.81 | 925.81 | 940.37 | 463.38 | 463.38 |
| Current trade debtors | 2.85 | ||||
| Prepayments and accrued income | 9.65 | 4.03 | |||
| Current other receivables | 83.92 | 136.85 | 32.62 | 3.17 | |
| Current deferred tax assets | 166.56 | 70.57 | 119.00 | 119.00 | 132.00 |
| Short term receivables total | 179.06 | 154.49 | 259.88 | 151.62 | 135.17 |
| Balance sheet total (assets) | 1 140.35 | 1 093.62 | 1 478.11 | 1 018.94 | 905.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 111.02 | - 135.36 | - 235.60 | - 617.17 | - 802.87 |
| Profit of the financial year | -24.35 | - 100.24 | - 381.49 | - 185.70 | -38.14 |
| Shareholders equity total | 64.64 | -35.60 | - 417.10 | - 602.87 | - 641.01 |
| Non-current accruals and deferred income | 327.38 | 210.28 | |||
| Non-current liabilities total | 327.38 | 210.28 | |||
| Current loans from credit institutions | 843.05 | 946.33 | 872.75 | 845.00 | 533.00 |
| Current trade creditors | 12.50 | 81.30 | 163.27 | 151.89 | 147.48 |
| Current owed to group member | 194.75 | 101.25 | 858.50 | 297.54 | 655.90 |
| Other non-interest bearing current liabilities | 25.41 | 0.34 | 0.69 | ||
| Current liabilities total | 1 075.71 | 1 129.22 | 1 895.20 | 1 294.43 | 1 336.38 |
| Balance sheet total (liabilities) | 1 140.35 | 1 093.62 | 1 478.11 | 1 018.94 | 905.66 |
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