Funder Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38762818
Kærhøgevej 38, 6800 Varde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 135.00 | 420.00 | 116.61 | 120.00 | |
| External services | -3.50 | -4.10 | -14.55 | -28.10 | |
| Gross profit | -3.93 | 131.50 | 415.90 | 102.06 | 91.90 |
| Other operating expenses | -14.90 | - 108.44 | |||
| EBIT | -3.93 | 131.50 | 401.00 | -6.38 | 91.90 |
| Other financial expenses | -0.08 | -0.53 | -0.28 | -0.94 | -0.50 |
| Net income from associates (fin.) | 105.00 | ||||
| Pre-tax profit | 100.99 | 130.97 | 400.73 | -7.32 | 91.40 |
| Income taxes | 0.87 | -0.87 | |||
| Net earnings | 101.86 | 130.10 | 400.73 | -7.32 | 91.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 37.50 | ||||
| Tangible assets total | 37.50 | ||||
| Participating interests | 72.00 | 72.00 | 372.00 | 72.00 | 72.00 |
| Investments total | 72.00 | 72.00 | 372.00 | 72.00 | 72.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.00 | 5.50 |
| Current deferred tax assets | 0.87 | ||||
| Short term receivables total | 0.87 | 0.00 | 0.00 | 0.00 | 5.50 |
| Cash and bank deposits | 7.84 | 33.81 | 20.04 | 114.22 | 101.62 |
| Cash and cash equivalents | 7.84 | 33.81 | 20.04 | 114.22 | 101.62 |
| Balance sheet total (assets) | 80.71 | 105.81 | 429.54 | 186.22 | 179.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 313.00 | 100.00 | 94.00 | ||
| Other reserves | - 113.00 | ||||
| Retained earnings | - 104.65 | - 107.79 | - 290.69 | 10.04 | -91.28 |
| Profit of the financial year | 101.86 | 130.10 | 400.73 | -7.32 | 91.40 |
| Shareholders equity total | 77.21 | 102.31 | 390.04 | 182.72 | 174.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 5.00 |
| Current owed to participating | 36.00 | ||||
| Current liabilities total | 3.50 | 3.50 | 39.50 | 3.50 | 5.00 |
| Balance sheet total (liabilities) | 80.71 | 105.81 | 429.54 | 186.22 | 179.12 |
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