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FUNDAMENTA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29215588
Hf. Frederikshøj 195, 2450 København SV
pia@havefred.dk
tel: 23448823
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.79 | -20.48 | -43.37 | 52.38 | 101.53 |
| Employee benefit expenses | - 981.44 | -1 323.33 | -1 552.25 | -1 040.28 | - 888.24 |
| EBIT | - 980.65 | -1 343.81 | -1 595.62 | - 987.90 | - 786.71 |
| Other financial income | 6 610.63 | -18.02 | 28.81 | 406.09 | 58.53 |
| Other financial expenses | -27.97 | -15.91 | -0.28 | -7.92 | |
| Net income from associates (fin.) | 1 000.00 | ||||
| Pre-tax profit | 6 602.01 | -1 377.74 | -1 566.82 | - 582.09 | - 736.10 |
| Income taxes | 129.36 | -41.07 | 2.30 | ||
| Net earnings | 6 731.37 | -1 418.81 | -1 564.52 | - 582.09 | - 736.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Non-current loans receivable | 5.25 | 5.12 | 15.00 | 3 554.49 | 2 577.09 |
| Long term receivables total | 5.25 | 5.12 | 15.00 | 3 554.49 | 2 577.09 |
| Inventories total | |||||
| Current trade debtors | 1.00 | ||||
| Current other receivables | 6 837.91 | 1 751.66 | 378.85 | 32.22 | 50.30 |
| Current deferred tax assets | 129.36 | 2.30 | |||
| Short term receivables total | 6 967.27 | 1 751.66 | 381.15 | 33.22 | 50.30 |
| Cash and bank deposits | 950.38 | 4 603.68 | 4 288.43 | 453.44 | 520.73 |
| Cash and cash equivalents | 950.38 | 4 603.68 | 4 288.43 | 453.44 | 520.73 |
| Balance sheet total (assets) | 7 962.90 | 6 400.45 | 4 724.58 | 4 041.15 | 3 148.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 913.79 | 7 527.36 | 5 986.56 | 4 287.04 | 3 546.15 |
| Profit of the financial year | 6 731.37 | -1 418.81 | -1 564.52 | - 582.09 | - 736.10 |
| Shareholders equity total | 7 884.76 | 6 351.36 | 4 669.04 | 3 964.95 | 3 093.85 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 78.14 | 49.10 | 55.54 | 76.20 | 54.27 |
| Current liabilities total | 78.14 | 49.10 | 55.54 | 76.20 | 54.27 |
| Balance sheet total (liabilities) | 7 962.90 | 6 400.45 | 4 724.58 | 4 041.15 | 3 148.12 |
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