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Furen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42828696
Store Strandstræde 16, 1255 København K
furen@outlook.dk
tel: 40263427
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 386.98 | 1 070.52 | 1 853.69 | 2 900.11 |
| Employee benefit expenses | -5.00 | |||
| EBIT | 381.98 | 1 070.52 | 1 853.69 | 2 900.11 |
| Other financial income | 17 000.56 | 20 696.92 | 57 815.26 | 43 356.76 |
| Other financial expenses | -17 010.65 | -20 696.92 | -57 815.26 | -44 521.29 |
| Pre-tax profit | 371.89 | 1 070.52 | 1 853.69 | 1 735.57 |
| Income taxes | 2.66 | - 518.16 | - 408.15 | - 395.79 |
| Net earnings | 374.55 | 552.36 | 1 445.53 | 1 339.78 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 48.19 | 30.41 | ||
| Current deferred tax assets | 2.66 | |||
| Short term receivables total | 2.66 | 48.19 | 30.41 | |
| Other current investments | 129 850.97 | 265 334.73 | 418 731.40 | 592 510.40 |
| Cash and bank deposits | 4 314.48 | 116.23 | 24.20 | 1 030.62 |
| Cash and cash equivalents | 134 165.45 | 265 450.96 | 418 755.60 | 593 541.02 |
| Balance sheet total (assets) | 134 168.11 | 265 499.15 | 418 786.01 | 593 541.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 374.55 | 552.36 | 1 445.53 | 1 339.78 |
| Retained earnings | - 374.55 | - 552.36 | -1 445.53 | -1 339.78 |
| Profit of the financial year | 374.55 | 552.36 | 1 445.53 | 1 339.78 |
| Shareholders equity total | 414.55 | 592.36 | 1 485.53 | 1 379.78 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 130 385.42 | 251 849.15 | 407 257.64 | 580 780.82 |
| Current trade creditors | 35.00 | 35.00 | 48.00 | 46.50 |
| Current owed to participating | 1 164.53 | |||
| Current owed to group member | 3 333.14 | 12 507.14 | 9 586.68 | 9 773.60 |
| Short-term deferred tax liabilities | 515.50 | 408.15 | 395.79 | |
| Current liabilities total | 133 753.56 | 264 906.79 | 417 300.47 | 592 161.24 |
| Balance sheet total (liabilities) | 134 168.11 | 265 499.15 | 418 786.01 | 593 541.02 |
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