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Furdal, Schlünssen & Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 39047780
Skomagergade 36 A, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.63 | -0.50 | -33.75 | ||
| EBIT | -40.63 | -0.50 | -33.75 | ||
| Other financial income | 39.32 | 68.82 | 51.41 | ||
| Other financial expenses | -54.31 | -80.09 | -56.40 | -1.52 | -1.43 |
| Net income from associates (fin.) | 1 500.00 | ||||
| Pre-tax profit | -14.98 | 1 448.11 | -5.49 | -1.52 | -35.18 |
| Income taxes | 1.20 | 0.33 | |||
| Net earnings | -14.98 | 1 448.11 | -4.28 | -1.19 | -35.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 950.83 | 2 450.83 | 1 030.76 | 705.76 | 705.76 |
| Investments total | 950.83 | 2 450.83 | 1 030.76 | 705.76 | 705.76 |
| Non-current other receivables | 8.00 | ||||
| Deferred tax assets | 1.20 | 1.53 | 1.53 | ||
| Long term receivables total | 1.20 | 1.53 | 9.54 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 116.82 | 2 185.65 | 857.06 | 302.19 | 352.19 |
| Current other receivables | 117.26 | 117.26 | 107.26 | 477.13 | 387.13 |
| Short term receivables total | 2 234.09 | 2 302.91 | 964.32 | 779.32 | 739.32 |
| Cash and bank deposits | 9.16 | 58.44 | 3.88 | 0.70 | |
| Cash and cash equivalents | 9.16 | 58.44 | 3.88 | 0.70 | |
| Balance sheet total (assets) | 3 184.92 | 4 762.90 | 2 054.72 | 1 490.50 | 1 455.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -14.98 | ||||
| Other reserves | 14.98 | ||||
| Retained earnings | -50.47 | -65.45 | 1 382.66 | 1 378.38 | 1 377.19 |
| Profit of the financial year | -14.98 | 1 448.11 | -4.28 | -1.19 | -35.18 |
| Shareholders equity total | -15.45 | 1 432.66 | 1 428.38 | 1 427.19 | 1 392.01 |
| Non-current loans from credit institutions | 0.19 | ||||
| Non-current liabilities total | 0.19 | ||||
| Current owed to participating | 3 200.18 | 3 330.24 | 626.34 | 63.31 | 63.31 |
| Current liabilities total | 3 200.18 | 3 330.24 | 626.34 | 63.31 | 63.31 |
| Balance sheet total (liabilities) | 3 184.92 | 4 762.90 | 2 054.72 | 1 490.50 | 1 455.32 |
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