FUMAC A/S — Credit Rating and Financial Key Figures
CVR number: 33391528
Industrivej 10, 7830 Vinderup
ps@fumac.dk
tel: 86447592
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 393.00 | 17 362.00 | 18 059.00 | 20 739.29 | 19 219.97 |
| Costs of management | -7 203.09 | -7 176.66 | |||
| Costs of distribution | -5 949.72 | -6 768.83 | |||
| Wages and salaries | -33 881.01 | -35 874.46 | |||
| Social security expenses | -4 954.38 | -5 194.83 | |||
| EBIT | 10 244.00 | 4 531.00 | 4 847.00 | 7 586.48 | 5 274.49 |
| Other financial income | 100.83 | 110.22 | |||
| Other financial expenses | - 982.84 | - 878.27 | |||
| Pre-tax profit | 10 109.00 | 4 065.00 | 3 714.00 | 6 704.48 | 4 506.44 |
| Income taxes | -1 476.00 | -1 048.00 | |||
| Net earnings | 10 109.00 | 4 065.00 | 3 714.00 | 5 228.48 | 3 458.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 26 702.68 | 25 569.90 | |||
| Buildings | 13 217.24 | 11 899.56 | |||
| Machinery and equipment | 73.56 | 10.00 | |||
| Advance payments and construction in progress | 3 676.76 | ||||
| Tangible assets total | 39 993.48 | 41 156.22 | |||
| Investments total | 80 542.00 | 78 581.00 | 79 853.00 | ||
| Long term receivables total | |||||
| Semifinished products | 7 527.04 | 6 919.98 | |||
| Raw materials and consumables | 6 556.28 | 6 527.56 | |||
| Finished products/goods | 1 764.43 | 2 674.72 | |||
| Inventories total | 15 847.76 | 16 122.26 | |||
| Current trade debtors | 12 498.82 | 12 987.01 | |||
| Prepayments and accrued income | 255.29 | 315.25 | |||
| Current other receivables | 254.25 | 262.54 | |||
| Current deferred tax assets | 1 807.00 | 759.00 | |||
| Short term receivables total | 14 815.35 | 14 323.80 | |||
| Cash and bank deposits | 2 336.23 | 1 807.64 | |||
| Cash and cash equivalents | 2 336.23 | 1 807.64 | |||
| Balance sheet total (assets) | 80 542.00 | 78 581.00 | 79 853.00 | 72 992.82 | 73 409.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42 422.00 | 40 487.00 | 44 201.00 | 1 222.22 | 1 222.22 |
| Shares repurchased | 5 000.00 | 3 500.00 | |||
| Retained earnings | -10 109.00 | -4 065.00 | -3 714.00 | 33 478.58 | 35 207.06 |
| Profit of the financial year | 10 109.00 | 4 065.00 | 3 714.00 | 5 228.48 | 3 458.44 |
| Shareholders equity total | 42 422.00 | 40 487.00 | 44 201.00 | 44 929.28 | 43 387.72 |
| Provisions | 3 283.00 | 1 807.00 | |||
| Non-current loans from credit institutions | 10 468.61 | 9 775.38 | |||
| Non-current leasing loans | 5 614.00 | 4 268.11 | |||
| Non-current liabilities total | 16 082.60 | 14 043.49 | |||
| Current loans from credit institutions | 1 977.29 | 2 039.12 | |||
| Current trade creditors | 3 270.86 | 6 510.81 | |||
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 6 732.78 | 7 428.78 | |||
| Current liabilities total | 11 980.93 | 15 978.72 | |||
| Balance sheet total (liabilities) | 42 422.00 | 40 487.00 | 44 201.00 | 76 275.82 | 75 216.92 |
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