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Furniflair ApS — Credit Rating and Financial Key Figures
CVR number: 40323791
Algade 2, 5750 Ringe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.17 | 118.13 | - 197.96 | -77.49 | 1 337.88 |
| Employee benefit expenses | - 254.28 | - 251.31 | - 207.43 | - 418.90 | - 860.96 |
| Total depreciation | -3.47 | -3.47 | -3.47 | - 114.13 | - 114.13 |
| EBIT | - 167.59 | - 136.66 | - 408.86 | - 610.52 | 362.80 |
| Other financial income | 0.81 | 1.32 | 0.16 | ||
| Other financial expenses | -5.14 | -5.51 | -4.68 | -8.25 | -4.10 |
| Pre-tax profit | - 172.73 | - 142.17 | - 412.74 | - 617.44 | 358.86 |
| Income taxes | 38.00 | 31.24 | 90.70 | 135.22 | - 214.89 |
| Net earnings | - 134.73 | - 110.93 | - 322.04 | - 482.23 | 143.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 663.90 | 553.25 | |||
| Intangible assets total | 663.90 | 553.25 | |||
| Machinery and equipment | 27.80 | 24.32 | 20.85 | 17.38 | 13.90 |
| Tangible assets total | 27.80 | 24.32 | 20.85 | 17.38 | 13.90 |
| Investments total | 13.80 | 13.80 | 13.80 | 13.80 | 20.96 |
| Long term receivables total | |||||
| Raw materials and consumables | 578.39 | 597.69 | 22.71 | ||
| Inventories total | 578.39 | 597.69 | 22.71 | ||
| Current trade debtors | 12.29 | 10.85 | |||
| Current other receivables | 20.13 | 20.13 | 6.97 | 11.88 | |
| Current deferred tax assets | 89.47 | 120.71 | 211.40 | 346.62 | 131.73 |
| Short term receivables total | 109.59 | 153.12 | 222.25 | 353.59 | 143.61 |
| Cash and bank deposits | 323.62 | 123.41 | 434.74 | 128.88 | 551.32 |
| Cash and cash equivalents | 323.62 | 123.41 | 434.74 | 128.88 | 551.32 |
| Balance sheet total (assets) | 1 053.20 | 912.34 | 714.35 | 1 177.55 | 1 283.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 182.46 | - 312.19 | - 423.12 | - 745.16 | -1 227.38 |
| Profit of the financial year | - 134.73 | - 110.93 | - 322.04 | - 482.23 | 143.97 |
| Shareholders equity total | - 267.19 | - 373.12 | - 695.16 | -1 177.38 | -1 033.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.97 | 37.19 | |||
| Current owed to participating | 1 270.12 | 1 225.82 | 1 281.21 | 2 297.99 | 2 291.17 |
| Other non-interest bearing current liabilities | 50.27 | 44.67 | 91.11 | 56.95 | 25.28 |
| Current liabilities total | 1 320.39 | 1 285.46 | 1 409.51 | 2 354.93 | 2 316.44 |
| Balance sheet total (liabilities) | 1 053.20 | 912.34 | 714.35 | 1 177.55 | 1 283.03 |
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