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FINNERUP A/S
A/S
Active
CVR 57007028
Sophienlundsvej 3, 4300
Holbæk
Manufacture of furniture
·
NACE 3100
Est. 1975 · 50 years old
14 employees
Overvåg
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Denmark
/
Companies
/
Manufacture of furniture
/
FINNERUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
5M
2022
6M
2023
6M
2024
5M
2025
EBITDA
DKK millions
4M
2M
0M
-2M
-4M
3M
2021
0M
-100%
2022
-1M
-100%
2023
-1M
0%
2024
-3M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.983
5.284
5.633
5.890
4.850
Staff expenses
-5.105
-5.382
-6.706
-7.180
-8.251
EBITDA
2.878
-97
-1.107
-1.290
-3.401
Depreciation & amort.
-315
-461
-757
-903
-946
EBIT
2.562
-559
-1.864
-2.193
-4.347
Net financials
-114
-140
-864
-189
-288
Profit before tax
2.448
-699
-2.727
-2.382
-4.635
Tax
541
-152
-600
-521
-1.013
Net profit
1.907
-547
-2.127
-1.861
-3.622
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.113
25.346
27.726
25.349
23.966
Equity
9.156
6.109
3.982
17.120
13.498
Long-term debt
2.479
4.418
4.507
3.726
7.538
Short-term debt
3.814
13.994
19.012
4.098
1.953
Total debt
6.293
18.412
23.520
7.823
9.491
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-70.1%
This company
2021
2025
Soliditetsgrad
56.3%
This company
38.2%
Market median
+47% vs market
2021
2025
Egenkapitalforrentning
-26.8%
This company
18.4%
Market median
-246% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-74.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.20×
This company
2021
2025
Gæld/egenkapital
0.78×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-12-31
View
PDF
More on FINNERUP A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
