Furton ApS — Credit Rating and Financial Key Figures
CVR number: 41809531
Oddervej 162, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 738.00 | 1 471.88 | 1 714.83 | 1 779.49 |
| Employee benefit expenses | - 354.89 | - 490.24 | - 686.10 | - 674.84 |
| EBIT | 2 383.11 | 981.64 | 1 028.73 | 1 104.65 |
| Other financial income | 0.07 | 1.33 | 2.20 | 2.10 |
| Other financial expenses | -15.12 | -70.35 | -49.71 | -53.58 |
| Pre-tax profit | 2 368.06 | 912.62 | 981.21 | 1 053.17 |
| Income taxes | - 520.96 | - 205.70 | - 226.60 | - 221.91 |
| Net earnings | 1 847.10 | 706.92 | 754.61 | 831.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Advance payments | 0.98 | |||
| Inventories total | 0.98 | |||
| Current trade debtors | 453.84 | 171.19 | 300.00 | 504.23 |
| Current other receivables | 0.24 | 33.40 | 0.05 | |
| Short term receivables total | 453.84 | 171.43 | 333.40 | 504.28 |
| Cash and bank deposits | 2 218.99 | 2 843.93 | 1 959.36 | 2 776.78 |
| Cash and cash equivalents | 2 218.99 | 2 843.93 | 1 959.36 | 2 776.78 |
| Balance sheet total (assets) | 2 673.81 | 3 015.36 | 2 292.76 | 3 281.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 800.00 | 700.00 | 750.00 | 889.89 |
| Retained earnings | -1 800.00 | - 652.90 | - 695.98 | - 831.26 |
| Profit of the financial year | 1 847.10 | 706.92 | 754.61 | 831.26 |
| Shareholders equity total | 1 887.10 | 794.02 | 848.63 | 929.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 63.75 | 186.06 | 147.45 | 223.82 |
| Current owed to group member | 1 683.85 | 600.06 | 1 593.96 | |
| Short-term deferred tax liabilities | 520.96 | 205.70 | 226.60 | 221.91 |
| Other non-interest bearing current liabilities | 202.00 | 145.73 | 470.01 | 311.47 |
| Current liabilities total | 786.71 | 2 221.34 | 1 444.12 | 2 351.16 |
| Balance sheet total (liabilities) | 2 673.81 | 3 015.36 | 2 292.76 | 3 281.05 |
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