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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 23.64 | 23.75 | 26.11 | ||
| Other financial expenses | -0.23 | ||||
| Net income from associates (fin.) | - 241.59 | 56.37 | 135.49 | 179.75 | 58.50 |
| Pre-tax profit | - 241.59 | 56.37 | 159.13 | 203.27 | 84.61 |
| Income taxes | -5.20 | -0.01 | -10.20 | ||
| Net earnings | - 241.59 | 56.37 | 153.93 | 203.26 | 74.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 170.01 | 228.52 | |||
| Investments total | 170.01 | 228.52 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 618.41 | 674.77 | 811.45 | 844.40 | 865.76 |
| Current other receivables | 22.45 | 7.46 | 2.53 | ||
| Short term receivables total | 618.41 | 674.77 | 833.90 | 851.86 | 868.29 |
| Cash and bank deposits | 15.31 | 15.31 | |||
| Cash and cash equivalents | 15.31 | 15.31 | |||
| Balance sheet total (assets) | 618.41 | 674.77 | 833.90 | 1 037.18 | 1 112.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 241.59 | - 185.23 | -31.30 | 171.96 | |
| Profit of the financial year | - 241.59 | 56.37 | 153.93 | 203.26 | 74.41 |
| Shareholders equity total | - 201.59 | - 145.23 | 8.70 | 211.96 | 286.37 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.20 | 5.22 | 5.74 | ||
| Other non-interest bearing current liabilities | 820.00 | 820.00 | 820.00 | 820.00 | 820.00 |
| Current liabilities total | 820.00 | 820.00 | 825.20 | 825.22 | 825.74 |
| Balance sheet total (liabilities) | 618.41 | 674.77 | 833.90 | 1 037.18 | 1 112.11 |
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