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JONAS FUNK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34704430
M.P. Hansens Vej 8, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.57 | -4.42 | -8.25 | -10.50 | -24.05 |
| EBIT | -4.57 | 265.53 | -8.25 | -10.50 | -24.05 |
| Other financial income | 1.14 | 0.47 | |||
| Other financial expenses | -0.13 | -1.26 | -0.08 | -0.10 | -9.96 |
| Income from other inv. held as non-curr. assets | 950.15 | ||||
| Pre-tax profit | -4.70 | 265.41 | -8.33 | -10.60 | 916.60 |
| Net earnings | -4.70 | 265.41 | -8.33 | -10.60 | 916.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 269.95 | 269.95 | |||
| Participating interests | 269.95 | 0.00 | |||
| Investments total | 269.95 | 269.95 | 269.95 | 0.00 | |
| Non-current loans receivable | 280.33 | ||||
| Long term receivables total | 280.33 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 598.91 | ||||
| Cash and bank deposits | 14.20 | 9.65 | 4.57 | 0.00 | 260.40 |
| Cash and cash equivalents | 14.20 | 9.65 | 4.57 | 0.00 | 859.32 |
| Balance sheet total (assets) | 14.20 | 279.60 | 274.52 | 269.95 | 1 139.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | -35.85 | -40.55 | 224.85 | 216.52 | 140.92 |
| Profit of the financial year | -4.70 | 265.41 | -8.33 | -10.60 | 916.60 |
| Shareholders equity total | 10.45 | 275.85 | 267.52 | 256.92 | 1 108.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 7.00 | 8.75 | 9.00 |
| Current owed to participating | 4.28 | 4.57 | |||
| Other non-interest bearing current liabilities | 17.55 | ||||
| Current liabilities total | 3.75 | 3.75 | 7.00 | 13.03 | 31.12 |
| Balance sheet total (liabilities) | 14.20 | 279.60 | 274.52 | 269.95 | 1 139.65 |
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