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Funktionel ApS — Credit Rating and Financial Key Figures

CVR number: 38336525
Gøteborgvej 9, 8600 Silkeborg
ph@funktionel.dk
tel: 61603042
www.funktionel.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 300.52625.60782.19818.43675.68
Costs of management- 377.69
Costs of distribution-7.11
Employee benefit expenses-1 032.66-1 024.83- 924.97- 441.80
Other operating expenses-84.36
Total depreciation-27.06-90.39-1.51-1.13
EBIT240.80240.80- 333.03- 192.40232.75
Other financial income0.390.470.31
Other financial expenses-5.68-5.68-5.19-16.12-45.71
Pre-tax profit235.12235.12- 337.83- 208.05187.35
Income taxes-52.72-52.7272.4144.15-41.22
Net earnings182.39182.39- 265.42- 163.90146.13

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure6.926.92
Intangible assets total6.926.92
Machinery and equipment8.068.06250.404.543.40
Tangible assets total8.068.06250.404.543.40
Investments total
Long term receivables total
Inventories total
Current trade debtors59.2659.26242.59730.71123.90
Prepayments and accrued income10.8912.00
Current other receivables52.772.07
Current deferred tax assets72.41114.8273.61
Short term receivables total59.2659.26315.00909.19211.58
Cash and bank deposits853.19853.1962.6937.84532.73
Cash and cash equivalents853.19853.1962.6937.84532.73
Balance sheet total (assets)927.43927.43628.10951.57747.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased50.0050.00100.00
Retained earnings291.97291.97474.36208.94-54.96
Profit of the financial year182.39182.39- 265.42- 163.90146.13
Shareholders equity total574.36574.36258.9495.04241.18
Non-current liabilities total
Current loans from credit institutions3.60
Current trade creditors14.4014.40
Current owed to participating5.244.34
Current owed to group member162.23162.23190.4638.01
Other non-interest bearing current liabilities185.61190.84174.36800.51492.14
Current liabilities total353.07353.07369.16856.53506.54
Balance sheet total (liabilities)927.43927.43628.10951.57747.71
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