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
Fiscal period length121212
Net sales
Gross profit-14.15-2.70-2.50
EBIT-14.15-2.70-2.50
Other financial income0.00
Other financial expenses-3.02-4.74-4.92
Reduction non-current investment assets-6.67
Pre-tax profit-17.17-7.44-14.09
Net earnings-17.17-7.44-14.09

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests6.676.67
Investments total6.676.67
Non-curr. owed by particip. interest comp.273.33
Non-current other receivables253.33253.33
Long term receivables total273.33253.33253.33
Inventories total
Short term receivables total
Cash and bank deposits0.012.060.600.61
Cash and cash equivalents0.012.060.600.61
Balance sheet total (assets)0.01282.06260.60253.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital0.0040.0040.0040.00
Retained earnings-17.17-24.61
Profit of the financial year-17.17-7.44-14.09
Shareholders equity total0.0022.8315.391.30
Non-current liabilities total
Current trade creditors3.752.502.50
Current owed to participating0.01255.49242.72250.14
Current liabilities total0.01259.24245.22252.64
Balance sheet total (liabilities)0.01282.06260.60253.94
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