Delcomyn Funder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40231269
Gustav Adolfs Gade 10, 2100 København Ø
henrik_funder@hotmail.com
tel: 27790744
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.15 | -2.70 | -2.50 | -3.13 |
| EBIT | -14.15 | -2.70 | -2.50 | -3.13 |
| Other financial income | 0.00 | 0.00 | ||
| Other financial expenses | -3.02 | -4.74 | -4.92 | -6.63 |
| Reduction non-current investment assets | -6.67 | |||
| Pre-tax profit | -17.17 | -7.44 | -14.09 | -9.75 |
| Net earnings | -17.17 | -7.44 | -14.09 | -9.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.67 | 6.67 | 50.00 | ||
| Investments total | 6.67 | 6.67 | 50.00 | ||
| Non-curr. owed by particip. interest comp. | 273.33 | ||||
| Non-current other receivables | 253.33 | 253.33 | 357.33 | ||
| Long term receivables total | 273.33 | 253.33 | 253.33 | 357.33 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 2.06 | 0.60 | 0.61 | 0.48 |
| Cash and cash equivalents | 0.01 | 2.06 | 0.60 | 0.61 | 0.48 |
| Balance sheet total (assets) | 0.01 | 282.06 | 260.60 | 253.94 | 407.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.17 | -24.61 | -38.70 | ||
| Profit of the financial year | -17.17 | -7.44 | -14.09 | -9.75 | |
| Shareholders equity total | 0.00 | 22.83 | 15.39 | 1.30 | -8.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 2.50 | 2.50 | 2.50 | |
| Current owed to participating | 0.01 | 255.49 | 242.72 | 250.14 | 413.76 |
| Current liabilities total | 0.01 | 259.24 | 245.22 | 252.64 | 416.26 |
| Balance sheet total (liabilities) | 0.01 | 282.06 | 260.60 | 253.94 | 407.81 |
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