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FUMAC A/S
A/S
Active
CVR 33391528
Industrivej 10, 7830
Vinderup
Manufacture of furniture
·
NACE 3100
Est. 1971 · 54 years old
97 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of furniture
/
FUMAC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
23M
2021
17M
2022
18M
2023
21M
2024
19M
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
14M
2021
9M
-36%
2022
9M
0%
2023
11M
+22%
2024
9M
-18%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.393
17.362
18.059
20.739
19.220
Staff expenses
-40.181
-39.512
-35.962
-33.157
-35.874
EBITDA
14.214
8.677
9.298
11.457
9.017
Depreciation & amort.
-3.970
-4.146
-4.451
-3.871
-3.742
EBIT
10.244
4.531
4.847
7.586
5.274
Net financials
-535
-465
-817
-882
-768
Profit before tax
9.709
4.065
4.031
6.704
4.506
Tax
-400
-0
317
1.476
1.048
Net profit
10.109
4.065
3.714
5.228
3.458
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
80.542
78.581
79.853
72.993
73.410
Equity
42.422
40.487
44.201
44.929
43.388
Long-term debt
16.411
12.413
18.183
16.083
14.043
Short-term debt
21.709
25.681
17.469
11.981
15.979
Total debt
38.121
38.094
35.652
28.064
30.022
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.9%
This company
2021
2025
Soliditetsgrad
59.1%
This company
38.2%
Market median
+55% vs market
2021
2025
Egenkapitalforrentning
8.0%
This company
18.4%
Market median
-57% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.26×
This company
2021
2025
Gæld/egenkapital
0.69×
This company
0.62×
Market median
+11% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on FUMAC A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
