FUN & WIN ApS — Credit Rating and Financial Key Figures
CVR number: 30075862
Toften 10, Fraugde 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.47 | -13.31 | -16.08 | -39.95 | -19.39 |
| EBIT | -33.47 | -13.31 | -16.08 | -39.95 | -19.39 |
| Other financial income | 0.01 | 0.01 | 45.44 | ||
| Other financial expenses | -0.35 | -0.60 | -1.90 | -12.92 | -1.52 |
| Income from other inv. held as non-curr. assets | 536.60 | 638.68 | 24 561.00 | 165.00 | |
| Pre-tax profit | 502.79 | 624.77 | 24 543.03 | -52.87 | 189.53 |
| Income taxes | -3.63 | -12.14 | |||
| Net earnings | 499.16 | 624.77 | 24 543.03 | -52.87 | 177.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11 950.32 | 12 589.00 | 34 050.00 | 32 500.00 | 32 500.00 |
| Long term receivables total | 11 950.32 | 12 589.00 | 34 050.00 | 32 500.00 | 32 500.00 |
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 10.28 | 7.46 | 13.27 | ||
| Short term receivables total | 10.28 | 7.46 | 13.27 | ||
| Cash and bank deposits | 173.20 | 162.45 | 2 987.90 | 4 124.23 | 3 561.96 |
| Cash and cash equivalents | 173.20 | 162.45 | 2 987.90 | 4 124.23 | 3 561.96 |
| Balance sheet total (assets) | 12 133.80 | 12 758.92 | 37 037.90 | 36 624.23 | 36 075.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 382.20 | 922.00 | 485.00 | ||
| Other reserves | - 264.40 | - 250.00 | -50.00 | ||
| Retained earnings | 11 410.84 | 11 910.00 | 12 152.56 | 35 773.59 | 35 235.72 |
| Profit of the financial year | 499.16 | 624.77 | 24 543.03 | -52.87 | 177.38 |
| Shareholders equity total | 12 110.00 | 12 734.76 | 37 013.39 | 36 592.72 | 36 048.10 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 23.80 | 24.15 | 24.51 | 31.51 | 27.12 |
| Current liabilities total | 23.80 | 24.15 | 24.51 | 31.51 | 27.12 |
| Balance sheet total (liabilities) | 12 133.80 | 12 758.92 | 37 037.90 | 36 624.23 | 36 075.22 |
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