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FURESØDENTAL ApS — Credit Rating and Financial Key Figures
CVR number: 30073797
Bjørnsholmvej 40, 3500 Værløse
lk@furesoedental.dk
tel: 44489894
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.92 | -9.45 | -4.35 | -4.44 | -8.32 |
| EBIT | -6.92 | -9.45 | -4.35 | -4.44 | -8.32 |
| Other financial income | 0.00 | 370.24 | 146.82 | 68.75 | |
| Other financial expenses | -4.21 | -41.24 | -3.32 | -5.70 | -7.69 |
| Net income from associates (fin.) | 311.14 | ||||
| Pre-tax profit | 300.01 | -50.69 | 362.58 | 136.68 | 52.73 |
| Income taxes | 13.53 | -14.32 | -30.40 | -12.01 | |
| Net earnings | 300.01 | -37.15 | 348.26 | 106.28 | 40.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 91.05 | 65.12 | 10.33 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 91.05 | 3.65 | 20.20 | 10.74 | |
| Short term receivables total | 91.05 | 94.70 | 85.33 | 21.07 | |
| Other current investments | 757.90 | 847.95 | 972.41 | 1 035.12 | |
| Cash and bank deposits | 849.13 | 25.10 | 191.54 | 76.35 | 21.53 |
| Cash and cash equivalents | 849.13 | 783.00 | 1 039.49 | 1 048.76 | 1 056.65 |
| Balance sheet total (assets) | 889.13 | 914.05 | 1 174.19 | 1 174.09 | 1 117.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 401.29 | 642.41 | 544.25 | 825.01 | 851.89 |
| Profit of the financial year | 300.01 | -37.15 | 348.26 | 106.28 | 40.72 |
| Shareholders equity total | 883.51 | 789.15 | 1 078.51 | 1 123.79 | 1 097.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 41.76 | ||||
| Short-term deferred tax liabilities | 77.52 | 11.80 | 35.98 | 15.09 | |
| Other non-interest bearing current liabilities | 78.25 | 8.69 | |||
| Current liabilities total | 5.63 | 124.90 | 95.68 | 50.30 | 20.71 |
| Balance sheet total (liabilities) | 889.13 | 914.05 | 1 174.19 | 1 174.09 | 1 117.73 |
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