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FutureCool A/S — Credit Rating and Financial Key Figures

CVR number: 14204202
Bakken 3, 7120 Vejle Øst
info@futurecool.dk
tel: 75711380
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 402.404 654.752 923.892 069.16609.78
Employee benefit expenses-5 917.37-4 007.96-2 922.64-2 222.78-3 011.39
Total depreciation- 267.43- 289.50-53.83-51.19- 643.71
EBIT3 217.60357.2955.09- 102.44-3 045.32
Other financial income0.001.7013.43
Other financial expenses- 318.10- 247.71- 190.61-88.19
Pre-tax profit2 899.50109.58- 135.52- 188.93-3 031.89
Income taxes- 638.97-25.8137.9641.31451.58
Net earnings2 260.5383.77-97.56- 147.62-2 580.31

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure514.74437.53
Intangible assets total514.74437.53
Machinery and equipment1 098.27808.77422.60841.74885.56
Tangible assets total1 098.27808.77422.60841.74885.56
Investments total
Non-current loans receivable14.3314.3314.3314.3314.33
Long term receivables total14.3314.3314.3314.3314.33
Finished products/goods2 104.431 834.252 201.772 180.212 210.50
Advance payments210.52156.68
Inventories total2 104.431 834.252 201.772 390.732 367.17
Current trade debtors2 087.962 252.27478.22168.86210.24
Prepayments and accrued income52.7254.2132.5921.1733.98
Current other receivables4 178.452 782.36835.511 262.22142.94
Current deferred tax assets85.4865.01164.71
Short term receivables total6 319.135 088.841 431.801 517.26551.87
Cash and bank deposits789.153 579.691 737.581 480.191 663.27
Cash and cash equivalents789.153 579.691 737.581 480.191 663.27
Balance sheet total (assets)10 325.3111 325.886 322.826 681.785 482.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 260.5383.77
Other reserves401.50341.27
Retained earnings-2 260.53-83.77- 401.501 561.173 754.83
Profit of the financial year2 260.5383.77-97.56- 147.62-2 580.31
Shareholders equity total2 760.53583.76402.442 254.831 674.52
Provisions218.38215.64263.16286.87
Non-current deferred tax liabilities560.6728.55
Non-current liabilities total560.6728.55
Current trade creditors1 584.51327.03528.7281.3048.81
Current owed to group member3 764.899 481.654 644.083 902.463 565.59
Other non-interest bearing current liabilities1 436.33689.24484.42156.32193.29
Current liabilities total6 785.7310 497.925 657.224 140.093 807.68
Balance sheet total (liabilities)10 325.3111 325.886 322.826 681.785 482.20
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