FUR DIRECT ApS — Credit Rating and Financial Key Figures
CVR number: 32557031
Skovvej 9, 5330 Munkebo
hsfurdirect@yahoo.com
tel: 22660478
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | 199.00 | -25.00 | -35.00 | -54.35 |
| Employee benefit expenses | - 305.00 | - 115.00 | -1.00 | -1.14 | |
| EBIT | -9.00 | - 106.00 | - 140.00 | -36.00 | -55.49 |
| Other financial income | 5.00 | 2.00 | 9.00 | 4.00 | 4.53 |
| Other financial expenses | -10.00 | -5.00 | -7.00 | -12.00 | -44.43 |
| Pre-tax profit | -14.00 | - 109.00 | - 138.00 | -44.00 | -95.39 |
| Net earnings | -14.00 | - 109.00 | - 138.00 | -44.00 | -95.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 32.00 | 28.00 | 14.00 | ||
| Advance payments | 4.00 | ||||
| Inventories total | 36.00 | 28.00 | 14.00 | ||
| Current amounts owed by group member comp. | 93.00 | 11.00 | 71.00 | 75.00 | 79.99 |
| Current other receivables | 2.00 | 2.00 | 15.21 | ||
| Short term receivables total | 93.00 | 11.00 | 73.00 | 77.00 | 95.20 |
| Cash and bank deposits | 5.00 | 139.00 | |||
| Cash and cash equivalents | 5.00 | 139.00 | |||
| Balance sheet total (assets) | 134.00 | 178.00 | 87.00 | 77.00 | 95.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Retained earnings | -80.00 | -94.00 | - 204.00 | - 341.00 | - 385.77 |
| Profit of the financial year | -14.00 | - 109.00 | - 138.00 | -44.00 | -95.39 |
| Shareholders equity total | 41.00 | -68.00 | - 207.00 | - 250.00 | - 346.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.00 | 8.00 | 137.00 | 107.00 | 112.00 |
| Current trade creditors | 11.00 | 58.00 | 94.00 | 155.00 | 242.16 |
| Current owed to group member | 34.00 | 56.00 | 59.00 | 79.67 | |
| Other non-interest bearing current liabilities | 74.00 | 146.00 | 7.00 | 6.00 | 7.53 |
| Current liabilities total | 93.00 | 246.00 | 294.00 | 327.00 | 441.36 |
| Balance sheet total (liabilities) | 134.00 | 178.00 | 87.00 | 77.00 | 95.20 |
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