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FURBO ApS — Credit Rating and Financial Key Figures
CVR number: 35403884
Strandvej 3, Rødding 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 504.52 | 414.15 | 245.88 | 209.94 | 254.89 |
| Employee benefit expenses | - 299.53 | - 378.98 | - 359.43 | - 246.94 | - 248.95 |
| Other operating expenses | -5.10 | ||||
| EBIT | 204.99 | 35.18 | - 113.54 | -37.01 | 0.84 |
| Other financial income | 11.73 | 0.07 | 1.42 | 4.11 | |
| Other financial expenses | -10.05 | -6.24 | -0.92 | -5.01 | -6.54 |
| Pre-tax profit | 206.67 | 28.94 | - 114.40 | -40.59 | -1.58 |
| Income taxes | -46.24 | -6.71 | |||
| Net earnings | 160.43 | 22.23 | - 114.40 | -40.59 | -1.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 226.43 | 285.63 | 261.91 | 235.51 | 223.11 |
| Inventories total | 226.43 | 285.63 | 261.91 | 235.51 | 223.11 |
| Current trade debtors | 32.92 | 26.53 | 59.42 | 28.80 | 14.76 |
| Prepayments and accrued income | 24.62 | ||||
| Current other receivables | 2.55 | ||||
| Current deferred tax assets | 4.00 | 8.00 | |||
| Short term receivables total | 57.54 | 26.53 | 59.42 | 35.35 | 22.76 |
| Cash and bank deposits | 475.92 | 289.27 | 86.94 | 104.84 | 67.45 |
| Cash and cash equivalents | 475.92 | 289.27 | 86.94 | 104.84 | 67.45 |
| Balance sheet total (assets) | 759.89 | 601.43 | 408.28 | 375.70 | 313.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -8.89 | 151.54 | 173.77 | 59.36 | 18.77 |
| Profit of the financial year | 160.43 | 22.23 | - 114.40 | -40.59 | -1.58 |
| Shareholders equity total | 231.54 | 253.77 | 139.36 | 98.77 | 97.19 |
| Non-current liabilities total | |||||
| Advances received | 35.13 | ||||
| Current trade creditors | 107.83 | 73.17 | 65.60 | 117.22 | 102.75 |
| Current owed to participating | 3.20 | 0.20 | 24.29 | 17.05 | 17.03 |
| Short-term deferred tax liabilities | 48.86 | 54.92 | 6.71 | ||
| Other non-interest bearing current liabilities | 333.34 | 219.38 | 172.32 | 142.66 | 96.34 |
| Current liabilities total | 528.35 | 347.67 | 268.92 | 276.93 | 216.13 |
| Balance sheet total (liabilities) | 759.89 | 601.43 | 408.28 | 375.70 | 313.31 |
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