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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 292.04 | 4 725.72 | 4 806.06 | 7 036.67 | 6 544.35 |
| 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 |
| EBIT | 650.37 | 1 173.20 | 1 110.59 | 1 800.71 | 838.65 |
| Other financial income | 3.69 | 5.94 | 0.85 | 3.18 | 3.18 |
| Other financial expenses | -6.45 | -11.00 | -12.78 | -31.64 | |
| Pre-tax profit | 647.60 | 1 168.14 | 1 111.44 | 1 791.10 | 810.19 |
| Income taxes | - 142.59 | - 258.29 | - 244.80 | - 397.07 | - 185.22 |
| Net earnings | 505.01 | 909.85 | 866.65 | 1 394.03 | 624.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.89 | 1.64 | 7.31 | 5.66 | 4.00 |
| Machinery and equipment | 537.66 | 378.88 | 603.01 | 881.09 | 759.86 |
| Tangible assets total | 573.56 | 380.51 | 610.32 | 886.75 | 763.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 301.65 | 422.43 | 316.52 | 400.60 | 398.50 |
| Inventories total | 301.65 | 422.43 | 316.52 | 400.60 | 398.50 |
| Current trade debtors | 539.20 | 778.63 | 795.89 | 614.60 | 1 449.72 |
| Current amounts owed by group member comp. | 596.93 | 633.26 | 143.82 | 228.82 | 229.06 |
| Prepayments and accrued income | 205.66 | 537.20 | 437.71 | 421.28 | 331.29 |
| Current other receivables | 283.44 | 79.04 | 67.80 | 221.96 | 76.07 |
| Current deferred tax assets | 5.53 | ||||
| Short term receivables total | 1 630.76 | 2 028.13 | 1 445.22 | 1 486.66 | 2 086.15 |
| Cash and bank deposits | 569.09 | 528.95 | 1 067.98 | 1 633.82 | 87.75 |
| Cash and cash equivalents | 569.09 | 528.95 | 1 067.98 | 1 633.82 | 87.75 |
| Balance sheet total (assets) | 3 075.06 | 3 360.02 | 3 440.04 | 4 407.82 | 3 336.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 960.00 | 850.00 | 1 400.00 | 500.00 |
| Retained earnings | 717.57 | 262.59 | 322.43 | - 210.92 | 683.11 |
| Profit of the financial year | 505.01 | 909.85 | 866.65 | 1 394.03 | 624.98 |
| Shareholders equity total | 1 797.59 | 2 257.43 | 2 164.08 | 2 708.11 | 1 933.09 |
| Provisions | 51.67 | 56.88 | 75.51 | 56.77 | |
| Non-current liabilities total | |||||
| Current trade creditors | 273.30 | 362.43 | 440.91 | 592.84 | 571.35 |
| Short-term deferred tax liabilities | 313.81 | 201.10 | 239.58 | 378.44 | 85.96 |
| Other non-interest bearing current liabilities | 690.37 | 487.39 | 538.59 | 652.91 | 689.09 |
| Current liabilities total | 1 277.47 | 1 050.92 | 1 219.08 | 1 624.20 | 1 346.40 |
| Balance sheet total (liabilities) | 3 075.06 | 3 360.02 | 3 440.04 | 4 407.82 | 3 336.26 |
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