Furbo Accounting ApS — Credit Rating and Financial Key Figures
CVR number: 38802631
Sofiedalvej 22, Sinding 7400 Herning
sunefurbo@gmail.com
tel: 61673236
www.furboaccounting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.91 | 1.60 | 68.83 | 13.25 | 13.25 |
| External services | -9.76 | ||||
| Rents | -30.27 | ||||
| Gross profit | 36.91 | -45.04 | 53.86 | -4.60 | 3.49 |
| Costs of management | -16.37 | -14.97 | |||
| Employee benefit expenses | -24.09 | -16.55 | |||
| Total depreciation | -8.29 | ||||
| EBIT | 4.52 | -45.04 | 53.86 | -21.16 | 3.49 |
| Other financial expenses | -0.20 | ||||
| Income from other inv. held as non-curr. assets | -0.06 | ||||
| Pre-tax profit | 4.52 | -45.10 | 53.66 | -21.16 | 3.49 |
| Income taxes | -0.99 | -1.87 | |||
| Net earnings | 3.53 | -45.10 | 51.80 | -21.16 | 3.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.68 | ||||
| Long term receivables total | |||||
| Finished products/goods | 24.95 | 24.95 | 24.95 | 24.95 | |
| Inventories total | 24.95 | 24.95 | 24.95 | 24.95 | |
| Current other receivables | 4.69 | ||||
| Short term receivables total | 4.69 | ||||
| Cash and bank deposits | 46.76 | 4.33 | 36.92 | 6.23 | 10.91 |
| Cash and cash equivalents | 46.76 | 4.33 | 36.92 | 6.23 | 10.91 |
| Balance sheet total (assets) | 53.44 | 29.29 | 66.56 | 31.18 | 35.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 42.15 | -39.47 | 14.20 | -8.91 | -5.42 |
| Retained earnings | 0.05 | 45.10 | -51.80 | 21.16 | -3.49 |
| Profit of the financial year | 3.53 | -45.10 | 51.80 | -21.16 | 3.49 |
| Shareholders equity total | 45.72 | 0.53 | 54.20 | 31.09 | 34.58 |
| Non-current liabilities total | |||||
| Current owed to participating | 27.72 | ||||
| Short-term deferred tax liabilities | 0.94 | ||||
| Other non-interest bearing current liabilities | 6.77 | 1.03 | 12.36 | 0.10 | 1.29 |
| Current liabilities total | 7.72 | 28.75 | 12.36 | 0.10 | 1.29 |
| Balance sheet total (liabilities) | 53.44 | 29.29 | 66.56 | 31.18 | 35.87 |
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