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FirstFunctional ApS — Credit Rating and Financial Key Figures
CVR number: 37060488
Peter Rørdams Vej 24, 2800 Kgs. Lyngby
firstfunctional@gmail.com
tel: 26122212
http://firstfunctional.com
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.94 | |
| EBIT | -6.94 | |
| Other financial expenses | -14.32 | -7.56 |
| Reduction non-current investment assets | - 373.37 | |
| Pre-tax profit | -14.10 | - 389.25 |
| Net earnings | -14.10 | - 389.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 373.37 | ||||
| Investments total | 373.37 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.09 | 0.78 | 0.78 | 0.78 | 0.78 |
| Cash and cash equivalents | 0.09 | 0.78 | 0.78 | 0.78 | 0.78 |
| Balance sheet total (assets) | 373.47 | 0.78 | 0.78 | 0.78 | 0.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -37.97 | -52.07 | - 441.32 | - 441.32 | - 441.32 |
| Profit of the financial year | -14.10 | - 389.25 | |||
| Shareholders equity total | -2.07 | - 391.32 | - 391.32 | - 391.32 | - 391.32 |
| Non-current other liabilities | 5.00 | ||||
| Non-current liabilities total | 5.00 | ||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 370.53 | 387.10 | 387.10 | 392.10 | 392.10 |
| Current liabilities total | 375.53 | 392.10 | 387.10 | 392.10 | 392.10 |
| Balance sheet total (liabilities) | 373.47 | 0.78 | 0.78 | 0.78 | 0.78 |
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