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Funky Sound ApS — Credit Rating and Financial Key Figures
CVR number: 38051903
Ole Rømers Vej 1 A, 9870 Sindal
info@funkysound.dk
tel: 28342289
www.funkysound.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 001.50 | 715.07 | 1 034.98 | 1 553.83 | 2 079.77 |
| Wages and salaries | - 539.51 | - 613.70 | -1 330.83 | ||
| Social security expenses | -78.60 | -95.84 | - 163.95 | ||
| Employee benefit expenses | - 408.18 | - 523.48 | |||
| Total depreciation | - 115.35 | - 196.00 | - 245.46 | - 362.79 | - 446.36 |
| EBIT | 477.96 | -4.41 | 171.41 | 481.49 | 138.62 |
| Other financial income | 0.20 | 0.35 | 0.27 | ||
| Other financial expenses | -4.50 | -8.43 | -28.85 | -81.89 | -79.04 |
| Pre-tax profit | 473.46 | -12.63 | 142.91 | 399.87 | 59.59 |
| Income taxes | - 104.39 | -32.05 | -97.37 | -15.43 | |
| Net earnings | 369.07 | -12.63 | 110.85 | 302.50 | 44.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 28.57 | 14.29 | |||
| Intangible assets total | 28.57 | 14.29 | |||
| Machinery and equipment | 929.89 | 1 076.27 | 1 052.60 | 2 571.11 | 2 625.59 |
| Tangible assets total | 929.89 | 1 076.27 | 1 052.60 | 2 571.11 | 2 625.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.21 | 36.27 | 106.03 | 29.65 | 292.53 |
| Current other receivables | 28.91 | ||||
| Current deferred tax assets | 12.00 | 0.00 | 17.60 | ||
| Short term receivables total | 10.21 | 48.27 | 106.03 | 29.65 | 339.04 |
| Cash and bank deposits | 107.32 | 1 107.17 | |||
| Cash and cash equivalents | 107.32 | 1 107.17 | |||
| Balance sheet total (assets) | 1 075.99 | 1 138.83 | 2 265.80 | 2 600.76 | 2 964.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 435.25 | 804.32 | 791.69 | 902.54 | 1 205.04 |
| Profit of the financial year | 369.07 | -12.63 | 110.85 | 302.50 | 44.16 |
| Shareholders equity total | 854.32 | 841.69 | 952.54 | 1 255.04 | 1 299.20 |
| Provisions | 79.38 | 90.40 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 114.52 | 1 009.52 | 1 084.07 | ||
| Current trade creditors | 13.55 | 84.17 | 751.64 | 61.01 | 121.66 |
| Short-term deferred tax liabilities | 84.39 | 8.05 | |||
| Other non-interest bearing current liabilities | 123.73 | 98.46 | 553.57 | 195.82 | 369.29 |
| Current liabilities total | 221.67 | 297.15 | 1 313.26 | 1 266.35 | 1 575.03 |
| Balance sheet total (liabilities) | 1 075.99 | 1 138.83 | 2 265.80 | 2 600.76 | 2 964.63 |
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