FUNDER HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31190932
Frisdals Allé 11, Valsgaard 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 195.01 | - 401.48 | -43.24 | -37.19 | -40.53 |
| Employee benefit expenses | -35.00 | ||||
| EBIT | - 195.01 | - 401.48 | -43.24 | -37.19 | -75.53 |
| Other financial income | 1 304.83 | 132.21 | 1 130.50 | 1 956.43 | 4 265.03 |
| Other financial expenses | -22.30 | - 738.70 | -11.72 | -0.45 | - 939.00 |
| Net income from associates (fin.) | 1 571.98 | 10 733.18 | |||
| Pre-tax profit | 2 659.49 | 9 725.22 | 1 075.54 | 1 918.78 | 3 250.50 |
| Income taxes | - 261.05 | 137.39 | - 239.09 | - 429.87 | - 799.35 |
| Net earnings | 2 398.44 | 9 862.60 | 836.45 | 1 488.91 | 2 451.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 666.82 | ||||
| Investments total | 5 666.82 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 465.82 | ||||
| Current deferred tax assets | 158.64 | 36.53 | 38.49 | 0.23 | |
| Short term receivables total | 465.82 | 158.64 | 36.53 | 38.49 | 0.23 |
| Other current investments | 5 420.02 | 9 828.75 | 19 064.98 | 23 721.70 | 24 836.32 |
| Cash and bank deposits | 2 814.52 | 13 721.38 | 4 188.59 | 851.46 | 1 576.99 |
| Cash and cash equivalents | 8 234.54 | 23 550.13 | 23 253.56 | 24 573.16 | 26 413.32 |
| Balance sheet total (assets) | 14 367.18 | 23 708.77 | 23 290.09 | 24 611.65 | 26 413.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 000.00 | 500.00 | 1 000.00 | 1 500.00 |
| Other reserves | 4 424.12 | ||||
| Retained earnings | 6 627.77 | 12 450.33 | 21 812.93 | 21 649.38 | 21 638.29 |
| Profit of the financial year | 2 398.44 | 9 862.60 | 836.45 | 1 488.91 | 2 451.15 |
| Shareholders equity total | 13 689.73 | 23 437.93 | 23 274.38 | 24 263.29 | 25 714.43 |
| Non-current deferred tax liabilities | 262.64 | 332.15 | 682.83 | ||
| Non-current liabilities total | 262.64 | 332.15 | 682.83 | ||
| Current trade creditors | 352.27 | 7.50 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 0.66 | 0.68 | 0.71 | 0.74 | 1.19 |
| Short-term deferred tax liabilities | 61.88 | 262.66 | |||
| Other non-interest bearing current liabilities | 0.47 | 0.10 | |||
| Current liabilities total | 414.81 | 270.84 | 15.71 | 16.21 | 16.29 |
| Balance sheet total (liabilities) | 14 367.18 | 23 708.77 | 23 290.09 | 24 611.65 | 26 413.54 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.