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Furetank Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 32092470
Havnepladsen 4, 4300 Holbæk
soren.weinreich@ftchartering.com
tel: 89935859
www.furetank.se
Income statement (kUSD)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 673.61 | 693.68 | 765.72 | 773.85 | 1 132.67 |
| Employee benefit expenses | - 717.64 | - 625.13 | - 715.49 | - 701.29 | - 922.36 |
| EBIT | -44.04 | 68.55 | 50.23 | 72.56 | 210.31 |
| Other financial income | 2.62 | 0.03 | 3.63 | 1.88 | 34.50 |
| Other financial expenses | -13.52 | -20.51 | -0.43 | -24.75 | 26.32 |
| Pre-tax profit | -54.94 | 48.07 | 53.43 | 49.70 | 271.14 |
| Income taxes | 10.00 | -12.17 | -12.19 | -14.22 | -61.76 |
| Net earnings | -44.94 | 35.90 | 41.24 | 35.48 | 209.38 |
Assets (kUSD)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 13.73 | 13.28 | 15.15 | 14.58 | 17.63 |
| Long term receivables total | 13.73 | 13.28 | 15.15 | 14.58 | 17.63 |
| Inventories total | |||||
| Current trade debtors | 7.71 | 42.96 | 119.47 | 268.31 | |
| Current amounts owed by group member comp. | 102.50 | 127.33 | 674.68 | ||
| Prepayments and accrued income | 9.88 | 7.88 | 7.91 | 6.70 | 12.49 |
| Current other receivables | 27.40 | 23.90 | 20.45 | 14.00 | 15.74 |
| Current deferred tax assets | 27.35 | 15.18 | 2.99 | 0.68 | |
| Short term receivables total | 174.84 | 89.92 | 150.81 | 148.71 | 971.22 |
| Cash and bank deposits | 156.92 | 149.44 | 143.07 | 179.41 | 3 371.96 |
| Cash and cash equivalents | 156.92 | 149.44 | 143.07 | 179.41 | 3 371.96 |
| Balance sheet total (assets) | 345.49 | 252.64 | 309.03 | 342.70 | 4 360.81 |
Equity and liabilities (kUSD)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.60 | 90.60 | 90.60 | 90.60 | 90.60 |
| Retained earnings | 157.00 | 112.05 | 147.96 | 189.20 | 224.68 |
| Profit of the financial year | -44.94 | 35.90 | 41.24 | 35.48 | 209.38 |
| Shareholders equity total | 202.65 | 238.56 | 279.80 | 315.28 | 524.66 |
| Non-current other liabilities | 70.85 | ||||
| Non-current liabilities total | 70.85 | ||||
| Current trade creditors | 7.80 | 8.52 | 1.73 | 14.33 | 0.37 |
| Current owed to group member | 3 350.95 | ||||
| Short-term deferred tax liabilities | 11.91 | 61.07 | |||
| Other non-interest bearing current liabilities | 64.18 | 5.56 | 27.50 | 1.19 | 423.76 |
| Current liabilities total | 71.98 | 14.08 | 29.23 | 27.42 | 3 836.14 |
| Balance sheet total (liabilities) | 345.49 | 252.64 | 309.03 | 342.70 | 4 360.81 |
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