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K/S FURESØEN 2005 — Credit Rating and Financial Key Figures
CVR number: 29217726
Strandvejen 34 A, 6000 Kolding
ln@a-advokater.dk
tel: 76338368
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 058.00 | 2 775.00 | 3 092.00 | 2 792.00 | 3 427.26 |
| Reduction in value of non-current assets | -1 500.00 | -1 500.00 | -1 500.00 | -2 000.00 | |
| EBIT | 2 058.00 | 1 275.00 | 1 592.00 | 1 292.00 | 1 427.25 |
| Other financial income | 9.00 | 38.00 | 153.00 | 281.71 | |
| Other financial expenses | - 498.00 | - 427.00 | - 382.00 | - 361.00 | - 347.38 |
| Pre-tax profit | 1 560.00 | 857.00 | 1 248.00 | 1 084.00 | 1 361.58 |
| Net earnings | 1 560.00 | 857.00 | 1 248.00 | 1 084.00 | 1 361.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50 000.00 | 48 500.00 | 47 000.00 | 45 500.00 | 43 500.00 |
| Tangible assets total | 50 000.00 | 48 500.00 | 47 000.00 | 45 500.00 | 43 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 299.08 | ||||
| Inventories total | 299.08 | ||||
| Prepayments and accrued income | 40.00 | 3.00 | 2.00 | 2.00 | 3.80 |
| Current other receivables | 435.00 | 405.00 | 2 080.00 | 2 871.00 | 4 995.05 |
| Short term receivables total | 475.00 | 408.00 | 2 082.00 | 2 873.00 | 4 998.85 |
| Cash and bank deposits | 742.00 | 708.00 | 884.00 | 1 190.00 | 944.27 |
| Cash and cash equivalents | 742.00 | 708.00 | 884.00 | 1 190.00 | 944.27 |
| Balance sheet total (assets) | 51 217.00 | 49 616.00 | 49 966.00 | 49 563.00 | 49 742.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 25 118.00 | 26 678.00 | 27 535.00 | 28 783.00 | 29 866.61 |
| Profit of the financial year | 1 560.00 | 857.00 | 1 248.00 | 1 084.00 | 1 361.58 |
| Shareholders equity total | 28 678.00 | 29 535.00 | 30 783.00 | 31 867.00 | 33 228.19 |
| Non-current loans from credit institutions | 17 379.00 | 16 070.00 | 14 757.00 | 13 442.00 | 12 122.41 |
| Non-current owed to group member | 750.00 | ||||
| Non-current other liabilities | 270.00 | 270.00 | 270.00 | 270.00 | 269.67 |
| Non-current liabilities total | 18 399.00 | 16 340.00 | 15 027.00 | 13 712.00 | 12 392.08 |
| Current loans from credit institutions | 1 312.00 | 1 315.00 | 1 319.00 | 1 322.00 | 1 325.84 |
| Advances received | 1 216.00 | 1 872.00 | 1 867.00 | 1 882.00 | 1 907.93 |
| Other non-interest bearing current liabilities | 1 612.00 | 554.00 | 970.00 | 780.00 | 888.17 |
| Current liabilities total | 4 140.00 | 3 741.00 | 4 156.00 | 3 984.00 | 4 121.93 |
| Balance sheet total (liabilities) | 51 217.00 | 49 616.00 | 49 966.00 | 49 563.00 | 49 742.20 |
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