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Den selvejende institution Fontænehuset Furesø — Credit Rating and Financial Key Figures
CVR number: 36225661
Ballerupvej 29, 3500 Værløse
info@fh3500.dk
tel: 24999449
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 418.60 | 2 161.01 | 2 293.03 | 2 175.44 | 2 320.44 |
| Employee benefit expenses | -3 497.03 | -2 096.76 | -2 006.23 | -2 109.41 | -2 332.83 |
| Total depreciation | -37.68 | -11.68 | -13.57 | -28.06 | -31.17 |
| EBIT | - 116.11 | 52.58 | 273.23 | 37.98 | -43.56 |
| Other financial income | 0.22 | 2.00 | 0.52 | ||
| Other financial expenses | -9.57 | -20.63 | -8.50 | -6.88 | -8.47 |
| Pre-tax profit | - 125.68 | 31.95 | 264.95 | 33.09 | -51.50 |
| Net earnings | - 125.68 | 31.95 | 264.95 | 33.09 | -51.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.48 | 46.80 | 94.07 | 138.61 | 107.44 |
| Tangible assets total | 58.48 | 46.80 | 94.07 | 138.61 | 107.44 |
| Investments total | 48.00 | 48.00 | 48.00 | 48.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.08 | 81.21 | 69.95 | 117.29 | 50.34 |
| Prepayments and accrued income | 60.40 | ||||
| Current other receivables | 51.47 | 2.88 | |||
| Short term receivables total | 223.95 | 81.21 | 69.95 | 117.29 | 53.23 |
| Cash and bank deposits | 1 014.72 | 639.91 | 737.06 | 721.16 | 863.77 |
| Cash and cash equivalents | 1 014.72 | 639.91 | 737.06 | 721.16 | 863.77 |
| Balance sheet total (assets) | 1 297.16 | 815.92 | 949.07 | 1 025.06 | 1 072.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 444.55 | 318.87 | 350.81 | 615.76 | 648.85 |
| Profit of the financial year | - 125.68 | 31.95 | 264.95 | 33.09 | -51.50 |
| Shareholders equity total | 318.87 | 350.81 | 615.76 | 648.85 | 597.36 |
| Non-current other liabilities | 236.20 | ||||
| Non-current deferred tax liabilities | 215.03 | 221.95 | 228.83 | 237.30 | |
| Non-current liabilities total | 236.20 | 215.03 | 221.95 | 228.83 | 237.30 |
| Current loans from credit institutions | 0.38 | 26.17 | |||
| Current trade creditors | 137.79 | 56.33 | 21.98 | 21.41 | 52.73 |
| Other non-interest bearing current liabilities | 603.93 | 167.57 | 89.38 | 125.96 | 185.04 |
| Current liabilities total | 742.09 | 250.07 | 111.35 | 147.37 | 237.78 |
| Balance sheet total (liabilities) | 1 297.16 | 815.92 | 949.07 | 1 025.06 | 1 072.43 |
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