Furniban ApS — Credit Rating and Financial Key Figures
CVR number: 38432192
Fabriksvej 27, 6920 Videbæk
kbn@furniban.dk
tel: 97172699
www.furniban.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.53 | -7.12 | -5.47 | -9.46 | 6.62 |
| Total depreciation | -23.51 | ||||
| EBIT | -5.53 | -7.12 | -5.47 | -9.46 | -16.89 |
| Other financial income | 0.01 | 0.34 | |||
| Other financial expenses | -0.39 | -0.43 | -0.63 | -21.00 | |
| Pre-tax profit | -5.92 | -7.55 | -6.10 | -9.45 | -37.55 |
| Income taxes | 1.29 | 1.66 | 1.00 | 2.42 | |
| Net earnings | -4.63 | -5.90 | -5.10 | -7.03 | -37.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 185.54 | ||||
| Tangible assets total | 1 185.54 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.29 | 2.95 | 4.29 | ||
| Current other receivables | 0.00 | 0.00 | 0.00 | 6.24 | |
| Current deferred tax assets | 1.29 | 1.66 | 1.00 | 2.08 | |
| Short term receivables total | 1.29 | 2.95 | 3.95 | 6.37 | 6.24 |
| Cash and bank deposits | 50.67 | 45.94 | 42.96 | 40.37 | 232.04 |
| Cash and cash equivalents | 50.67 | 45.94 | 42.96 | 40.37 | 232.04 |
| Balance sheet total (assets) | 51.96 | 48.89 | 46.91 | 46.74 | 1 423.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.03 | -11.66 | -17.55 | -22.66 | -29.68 |
| Profit of the financial year | -4.63 | -5.90 | -5.10 | -7.03 | -37.55 |
| Shareholders equity total | 38.34 | 32.45 | 27.35 | 20.32 | -17.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | |
| Current owed to participating | 3.13 | 3.13 | 3.13 | 3.13 | 1 417.76 |
| Current owed to group member | 0.27 | 0.27 | 0.27 | 0.27 | |
| Other non-interest bearing current liabilities | 10.22 | 9.92 | 13.04 | 19.90 | 20.17 |
| Current liabilities total | 13.62 | 16.44 | 19.56 | 26.42 | 1 441.05 |
| Balance sheet total (liabilities) | 51.96 | 48.89 | 46.91 | 46.74 | 1 423.82 |
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