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FURESØ KLOAK & BETON ApS — Credit Rating and Financial Key Figures

CVR number: 29526818
Vindekildevej 11, Søsum 3670 Veksø Sjælland
sg@furesoekloak.dk
tel: 40371367
www.furesoekloak.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 292.044 725.724 806.067 036.676 544.35
Employee benefit expenses-3 355.02-3 729.48-3 584.26-5 031.03-5 451.88
Total depreciation- 286.64- 176.96- 111.21- 204.92- 253.82
EBIT650.371 173.201 110.591 800.71838.65
Other financial income3.695.940.853.183.18
Other financial expenses-6.45-11.00-12.78-31.64
Pre-tax profit647.601 168.141 111.441 791.10810.19
Income taxes- 142.59- 258.29- 244.80- 397.07- 185.22
Net earnings505.01909.85866.651 394.03624.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings35.891.647.315.664.00
Machinery and equipment537.66378.88603.01881.09759.86
Tangible assets total573.56380.51610.32886.75763.86
Investments total
Long term receivables total
Finished products/goods301.65422.43316.52400.60398.50
Inventories total301.65422.43316.52400.60398.50
Current trade debtors539.20778.63795.89614.601 449.72
Current amounts owed by group member comp.596.93633.26143.82228.82229.06
Prepayments and accrued income205.66537.20437.71421.28331.29
Current other receivables283.4479.0467.80221.9676.07
Current deferred tax assets5.53
Short term receivables total1 630.762 028.131 445.221 486.662 086.15
Cash and bank deposits569.09528.951 067.981 633.8287.75
Cash and cash equivalents569.09528.951 067.981 633.8287.75
Balance sheet total (assets)3 075.063 360.023 440.044 407.823 336.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased450.00960.00850.001 400.00500.00
Retained earnings717.57262.59322.43- 210.92683.11
Profit of the financial year505.01909.85866.651 394.03624.98
Shareholders equity total1 797.592 257.432 164.082 708.111 933.09
Provisions51.6756.8875.5156.77
Non-current liabilities total
Current trade creditors273.30362.43440.91592.84571.35
Short-term deferred tax liabilities313.81201.10239.58378.4485.96
Other non-interest bearing current liabilities690.37487.39538.59652.91689.09
Current liabilities total1 277.471 050.921 219.081 624.201 346.40
Balance sheet total (liabilities)3 075.063 360.023 440.044 407.823 336.26
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