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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
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 79 935.11 | 76 868.90 |
| Costs of management | -16 426.33 | -15 939.84 |
| Costs of distribution | -44 790.68 | -46 319.20 |
| EBIT | 18 718.10 | 14 609.86 |
| Other financial income | 3 674.20 | 2 456.06 |
| Other financial expenses | -1 039.96 | -1 593.44 |
| Net income from associates (fin.) | 3 929.54 | 5 009.42 |
| Pre-tax profit | 25 281.87 | 20 481.89 |
| Income taxes | -4 707.24 | -3 450.82 |
| Net earnings | 20 574.64 | 17 031.07 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 749.79 | 633.33 |
| Goodwill | 566.67 | 366.67 |
| Intangible assets total | 1 316.45 | 1 000.00 |
| Land and waters | 2 398.26 | 2 316.10 |
| Buildings | 161.94 | 262.27 |
| Machinery and equipment | 1 937.84 | 2 072.24 |
| Tangible assets total | 4 498.04 | 4 650.60 |
| Holdings in group member companies | 35 581.85 | 42 141.29 |
| Investments total | 35 661.40 | 42 196.02 |
| Non-curr. owed by group member comp. | 32 147.43 | 32 713.25 |
| Long term receivables total | 32 147.43 | 32 713.25 |
| Finished products/goods | 34 711.79 | 28 115.18 |
| Inventories total | 34 711.79 | 28 115.18 |
| Current trade debtors | 21 655.89 | 20 562.31 |
| Current amounts owed by group member comp. | 800.64 | 1 483.28 |
| Prepayments and accrued income | 1 028.21 | 343.74 |
| Current other receivables | 6 325.28 | 4 789.36 |
| Current deferred tax assets | 586.00 | |
| Short term receivables total | 29 810.03 | 27 764.69 |
| Cash and bank deposits | 67 664.42 | 53 867.70 |
| Cash and cash equivalents | 67 664.42 | 53 867.70 |
| Balance sheet total (assets) | 205 809.57 | 190 307.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 15 000.00 | 15 000.00 |
| Shares repurchased | 25 000.00 | 25 000.00 |
| Other reserves | 34 773.27 | 41 241.97 |
| Retained earnings | 83 480.14 | 74 136.09 |
| Profit of the financial year | 20 574.64 | 17 031.07 |
| Shareholders equity total | 178 828.04 | 172 409.13 |
| Provisions | 1 678.00 | 728.00 |
| Non-current liabilities total | ||
| Advances received | 2 018.92 | 450.73 |
| Current trade creditors | 6 682.08 | 4 630.32 |
| Current owed to group member | 5 078.24 | 4 647.20 |
| Short-term deferred tax liabilities | 4 278.52 | 3 482.95 |
| Other non-interest bearing current liabilities | 7 165.77 | 3 530.63 |
| Accruals and deferred income | 80.00 | 428.50 |
| Current liabilities total | 25 303.53 | 17 170.33 |
| Balance sheet total (liabilities) | 205 809.57 | 190 307.46 |
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