FUN4EVER ApS — Credit Rating and Financial Key Figures
CVR number: 34902860
Menstrupvænge 10, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.44 | -9.54 | -10.40 | -11.15 | -11.06 |
| EBIT | -15.44 | -9.54 | -10.40 | -11.15 | -11.06 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -33.19 | -34.24 | -20.13 | -20.56 | -21.17 |
| Net income from associates (fin.) | 427.53 | 938.97 | 159.38 | 59.69 | 209.74 |
| Pre-tax profit | 378.91 | 895.20 | 128.84 | 27.98 | 177.52 |
| Net earnings | 378.91 | 895.20 | 128.84 | 27.98 | 177.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 557.23 | 2 496.20 | 1 905.58 | 1 965.28 | 2 175.02 |
| Investments total | 1 557.23 | 2 496.20 | 1 905.58 | 1 965.28 | 2 175.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.83 | 8.79 | 7.70 | 6.55 | 5.81 |
| Cash and cash equivalents | 8.83 | 8.79 | 7.70 | 6.55 | 5.81 |
| Balance sheet total (assets) | 1 566.07 | 2 504.99 | 1 913.28 | 1 971.82 | 2 180.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 57.23 | 996.20 | 405.58 | 465.27 | 675.02 |
| Retained earnings | - 664.14 | -1 224.20 | 261.61 | 330.76 | 149.00 |
| Profit of the financial year | 378.91 | 895.20 | 128.84 | 27.98 | 177.52 |
| Shareholders equity total | - 148.00 | 747.19 | 876.04 | 904.02 | 1 081.55 |
| Non-current loans from credit institutions | 1 500.00 | 1 500.00 | 750.00 | 750.00 | 750.00 |
| Non-current liabilities total | 1 500.00 | 1 500.00 | 750.00 | 750.00 | 750.00 |
| Current trade creditors | 9.44 | 9.60 | 9.60 | 9.60 | 9.60 |
| Other non-interest bearing current liabilities | 204.63 | 248.20 | 277.64 | 308.20 | 339.69 |
| Current liabilities total | 214.07 | 257.80 | 287.24 | 317.80 | 349.29 |
| Balance sheet total (liabilities) | 1 566.07 | 2 504.99 | 1 913.28 | 1 971.82 | 2 180.83 |
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