Funder-Schmidt Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41078286
Damhusvej 2, 5000 Odense C
Dorthefunder@hotmail.com

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit
EBIT
Other financial income23.6423.75
Other financial expenses-0.23
Net income from associates (fin.)- 241.5956.37135.49179.75
Pre-tax profit- 241.5956.37159.13203.27
Income taxes-5.20-0.01
Net earnings- 241.5956.37153.93203.26

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies170.01
Investments total170.01
Long term receivables total
Inventories total
Current amounts owed by group member comp.618.41674.77811.45844.40
Current other receivables22.457.46
Short term receivables total618.41674.77833.90851.86
Cash and bank deposits15.31
Cash and cash equivalents15.31
Balance sheet total (assets)618.41674.77833.901 037.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings- 241.59- 185.23-31.30
Profit of the financial year- 241.5956.37153.93203.26
Shareholders equity total- 201.59- 145.238.70211.96
Non-current liabilities total
Short-term deferred tax liabilities5.205.22
Other non-interest bearing current liabilities820.00820.00820.00820.00
Current liabilities total820.00820.00825.20825.22
Balance sheet total (liabilities)618.41674.77833.901 037.18
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