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FURNIPART A/S — Credit Rating and Financial Key Figures

CVR number: 20488174
Delta 2, Søften 8382 Hinnerup
account@furnipart.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit63 725.6965 820.8251 589.3265 805.5275 919.87
Costs of management-20 284.45-21 764.33-25 051.76-28 260.73-32 334.88
Costs of distribution-26 106.65-26 629.63-18 941.44-24 826.58-25 560.40
Other operating expenses-1 221.18- 619.39
EBIT17 334.5917 426.867 596.1211 497.0417 405.21
Other financial income22.4527.9921.0489.5312.55
Other financial expenses- 647.69-1 261.57-2 533.44-2 895.33-2 664.15
Pre-tax profit16 709.3516 193.295 083.718 691.2414 753.60
Income taxes-3 687.77-3 586.70-1 127.45-1 903.65-3 127.80
Net earnings13 021.5812 606.593 956.266 787.5911 625.79

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 916.192 016.421 952.471 083.9312 373.81
Intangible rights1 088.81843.211 383.122 078.61471.72
Goodwill3 931.443 660.413 390.86
Intangible assets total3 005.002 859.627 267.036 822.9516 236.38
Machinery and equipment15 102.7314 246.0414 092.8411 355.6310 133.40
Advance payments and construction in progress1 329.94417.96
Tangible assets total15 102.7315 575.9814 092.8411 773.5810 133.40
Investments total1 004.831 043.771 331.101 351.161 384.09
Long term receivables total
Finished products/goods86 012.48108 489.00107 503.79114 510.29102 636.87
Inventories total86 012.48108 489.00107 503.79114 510.29102 636.87
Current trade debtors19 352.8723 698.2118 695.7220 454.5025 606.64
Current amounts owed by group member comp.155.1811.94
Prepayments and accrued income1 252.221 624.611 275.822 154.513 105.98
Current other receivables4 342.163 233.872 488.004 166.111 762.75
Short term receivables total25 102.4228 568.6322 459.5426 775.1230 475.37
Cash and bank deposits254.81536.633 680.242 368.58898.49
Cash and cash equivalents254.81536.633 680.242 368.58898.49
Balance sheet total (assets)130 482.27157 073.63156 334.55163 601.68161 764.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased8 000.008 000.008 000.008 000.00
Other reserves3 361.491 335.18718.812 000.7211 541.76
Retained earnings27 735.0833 117.4237 729.4134 370.9422 401.22
Profit of the financial year13 021.5812 606.593 956.266 787.5911 625.79
Shareholders equity total44 718.1555 659.1851 004.4851 759.2454 168.77
Provisions1 025.001 281.001 431.001 446.002 035.00
Non-current loans from credit institutions2 551.601 529.203 081.80
Non-current leasing loans8 397.036 298.385 618.013 380.941 470.58
Non-current deferred tax liabilities1 646.721 658.371 724.871 617.111 711.35
Non-current liabilities total10 043.757 956.749 894.486 527.256 263.73
Current loans from credit institutions20 910.5732 420.0241 224.1452 794.9935 678.02
Advances received237.93
Current trade creditors40 693.8151 542.2545 358.4844 380.0949 225.83
Current owed to group member2 519.76
Short-term deferred tax liabilities4 526.392 833.84926.072 556.432 296.65
Other non-interest bearing current liabilities5 806.915 380.616 495.904 137.6712 096.59
Current liabilities total74 695.3792 176.7194 004.59103 869.1999 297.10
Balance sheet total (liabilities)130 482.27157 073.63156 334.55163 601.68161 764.60
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