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Funk Design ApS — Credit Rating and Financial Key Figures
CVR number: 43165453
Frejas Ager 19, Dalby 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 400.00 | 922.00 | 916.84 |
| Employee benefit expenses | - 588.00 | - 536.00 | - 552.83 |
| Total depreciation | -5.00 | -38.00 | -46.20 |
| EBIT | 1 807.00 | 348.00 | 317.81 |
| Other financial income | 2.00 | 1.41 | |
| Other financial expenses | -1.00 | -11.31 | |
| Pre-tax profit | 1 806.00 | 350.00 | 307.91 |
| Income taxes | - 398.00 | -79.00 | -70.14 |
| Net earnings | 1 408.00 | 271.00 | 237.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 59.00 | 188.00 | 141.61 |
| Tangible assets total | 59.00 | 188.00 | 141.61 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.00 | 204.00 | 179.92 |
| Current amounts owed by group member comp. | 13.00 | ||
| Prepayments and accrued income | 81.00 | 60.00 | 37.77 |
| Current other receivables | 88.00 | 5.00 | 18.02 |
| Short term receivables total | 186.00 | 269.00 | 235.71 |
| Cash and bank deposits | 1 701.00 | 722.00 | 851.25 |
| Cash and cash equivalents | 1 701.00 | 722.00 | 851.25 |
| Balance sheet total (assets) | 1 946.00 | 1 179.00 | 1 228.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 300.00 | 250.00 |
| Retained earnings | -1 000.00 | 108.00 | 128.87 |
| Profit of the financial year | 1 408.00 | 271.00 | 237.77 |
| Shareholders equity total | 1 448.00 | 719.00 | 656.64 |
| Provisions | 20.00 | 19.00 | 12.86 |
| Non-current deferred tax liabilities | 378.00 | 80.00 | 76.42 |
| Non-current liabilities total | 378.00 | 80.00 | 76.42 |
| Current trade creditors | 51.00 | 27.00 | 33.41 |
| Current owed to participating | 34.00 | 22.00 | 12.76 |
| Current owed to group member | 115.00 | 329.02 | |
| Other non-interest bearing current liabilities | 15.00 | 197.00 | 107.46 |
| Current liabilities total | 100.00 | 361.00 | 482.66 |
| Balance sheet total (liabilities) | 1 946.00 | 1 179.00 | 1 228.57 |
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