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Funder Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38762818
Kærhøgevej 38, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 420.00 | 116.61 | 120.00 | 120.00 | 120.00 |
| External services | -4.10 | -14.55 | -28.10 | -4.06 | -1.61 |
| Gross profit | 415.90 | 102.06 | 91.90 | 115.94 | 118.39 |
| Other operating expenses | -14.90 | - 108.44 | |||
| EBIT | 401.00 | -6.38 | 91.90 | 115.94 | 118.39 |
| Other financial income | 0.35 | 5.71 | |||
| Other financial expenses | -0.28 | -0.94 | -0.50 | -6.29 | -10.90 |
| Pre-tax profit | 400.73 | -7.32 | 91.40 | 110.00 | 113.19 |
| Net earnings | 400.73 | -7.32 | 91.40 | 110.00 | 113.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 37.50 | ||||
| Tangible assets total | 37.50 | ||||
| Participating interests | 372.00 | 72.00 | 72.00 | 72.00 | 72.00 |
| Investments total | 372.00 | 72.00 | 72.00 | 72.00 | 72.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 5.50 | 0.00 | 0.06 |
| Current deferred tax assets | 0.06 | 0.24 | |||
| Short term receivables total | 0.00 | 0.00 | 5.50 | 0.06 | 0.30 |
| Other current investments | 43.60 | 38.60 | |||
| Cash and bank deposits | 20.04 | 114.22 | 101.62 | 29.45 | 12.41 |
| Cash and cash equivalents | 20.04 | 114.22 | 101.62 | 73.06 | 51.01 |
| Balance sheet total (assets) | 429.54 | 186.22 | 179.12 | 145.12 | 123.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 313.00 | 100.00 | 94.00 | 50.00 | 135.00 |
| Other reserves | - 113.00 | -50.00 | - 135.00 | ||
| Retained earnings | - 290.69 | 10.04 | -91.28 | -49.88 | -74.88 |
| Profit of the financial year | 400.73 | -7.32 | 91.40 | 110.00 | 113.19 |
| Shareholders equity total | 390.04 | 182.72 | 174.12 | 140.12 | 118.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 36.00 | ||||
| Current liabilities total | 39.50 | 3.50 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 429.54 | 186.22 | 179.12 | 145.12 | 123.31 |
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