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Fufar ApS — Credit Rating and Financial Key Figures

CVR number: 30491823
Gyvelvej 5, Assentoft 8960 Randers SØ
allan.pedersen@vnoinorge.dk
tel: 28100255
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-42.48-58.29
Gross profit-42.48-58.29-45.68-22.76-15.64
EBIT-42.48-58.29-45.68-22.76-15.64
Other financial income353.41311.40673.621 445.95825.22
Other financial expenses-5.72-1 100.42-27.52-4.43- 234.38
Income from other inv. held as non-curr. assets52.0043.1420.783.94
Net income from associates (fin.)4 010.513 067.852 289.681 743.451 164.15
Pre-tax profit4 367.722 263.682 910.883 166.151 739.35
Income taxes-79.29173.23- 136.84- 313.96- 127.07
Net earnings4 288.442 436.912 774.042 852.191 612.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 148.504 385.515 110.574 652.533 122.23
Investments total3 148.504 385.515 110.574 652.533 122.23
Non-current other receivables2 600.001 766.00767.14
Long term receivables total2 600.001 766.00767.14
Inventories total
Current amounts owed by group member comp.921.621 295.88399.38326.74
Current other receivables52.0043.1420.780.62
Current deferred tax assets505.47254.9644.97
Short term receivables total1 479.091 593.97420.16326.7445.58
Other current investments4 535.014 692.518 528.1910 916.8111 274.83
Cash and bank deposits59.211 127.88229.60131.541 751.02
Cash and cash equivalents4 594.225 820.408 757.7911 048.3513 025.84
Balance sheet total (assets)11 821.8113 565.8815 055.6616 027.6116 193.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.001 000.002 905.00827.001 380.00
Other reserves1 800.613 037.623 412.683 304.641 774.34
Retained earnings4 856.146 576.725 558.958 042.5410 930.58
Profit of the financial year4 288.442 436.912 774.042 852.191 612.28
Shareholders equity total11 570.1813 176.2414 775.6715 151.3615 822.20
Non-current liabilities total
Current trade creditors1.501.505.607.507.50
Current owed to group member250.11386.67600.65363.96
Short-term deferred tax liabilities116.39268.10
Other non-interest bearing current liabilities0.021.46158.00
Current liabilities total251.63389.63279.99876.25371.46
Balance sheet total (liabilities)11 821.8113 565.8815 055.6616 027.6116 193.66
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