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FURUNO DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 10999731
Hammerholmen 44-48, 2650 Hvidovre
furuno@furuno.dk
tel: 36774501
Free credit report Annual report
See parent company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit56 254.0064 357.0077 029.0099 582.13101 044.85
Costs of management-21 478.35-21 464.37
Costs of distribution-53 286.95-59 055.14
EBIT4 176.0010 524.0020 509.0024 816.8320 525.34
Other financial income4 576.133 573.42
Other financial expenses-2 241.19-2 668.07
Pre-tax profit17 819.00-1 566.0021 723.0027 151.7721 430.69
Income taxes-6 577.13-4 399.61
Net earnings17 819.00-1 566.0021 723.0020 574.6417 031.07

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure749.79633.33
Goodwill566.67366.67
Intangible assets total1 316.451 000.00
Land and waters7 535.617 529.05
Buildings222.23262.27
Machinery and equipment2 635.202 752.62
Tangible assets total10 393.0410 543.94
Investments total199 807.00197 398.00219 957.0079.5454.73
Non-curr. owed by group member comp.32 147.4332 713.25
Long term receivables total32 147.4332 713.25
Finished products/goods44 246.0536 904.20
Inventories total44 246.0536 904.20
Current trade debtors26 835.8025 707.41
Current amounts owed by group member comp.392.391 190.59
Prepayments and accrued income1 437.17728.00
Current other receivables6 386.545 433.24
Current deferred tax assets698.74
Short term receivables total35 051.9033 757.97
Cash and bank deposits92 682.7986 678.61
Cash and cash equivalents92 682.7986 678.61
Balance sheet total (assets)199 807.00197 398.00219 957.00215 917.20201 652.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital174 474.00177 215.00199 677.0015 000.0015 000.00
Shares repurchased25 000.0025 000.00
Other reserves- 424.031 125.98
Retained earnings-17 819.001 566.00-21 723.00118 677.43114 252.07
Profit of the financial year17 819.00-1 566.0021 723.0020 574.6417 031.07
Shareholders equity total174 474.00177 215.00199 677.00178 828.04172 409.13
Provisions6 721.685 689.77
Non-current liabilities total
Advances received2 922.011 111.81
Current trade creditors8 879.357 591.71
Current owed to group member6 338.064 647.20
Short-term deferred tax liabilities5 059.784 185.44
Other non-interest bearing current liabilities6 933.475 448.80
Accruals and deferred income234.81568.85
Current liabilities total30 367.4923 553.81
Balance sheet total (liabilities)174 474.00177 215.00199 677.00215 917.20201 652.70
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