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Fun Nordic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37834297
Rugkobbel 260, 6200 Aabenraa
cl@funnordic.dk
tel: 20639649
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.48 | -5.62 | -6.75 | -18.13 | -14.70 |
| Gross profit | -6.48 | -5.62 | -6.75 | -18.13 | -14.70 |
| EBIT | -6.48 | -5.62 | -6.75 | -18.13 | -14.70 |
| Other financial income | 13.02 | 31.54 | 57.16 | 210.02 | 23.70 |
| Other financial expenses | -11.50 | -0.01 | -0.88 | ||
| Net income from associates (fin.) | 1 677.24 | 2 924.38 | 8 592.42 | 3 520.68 | 6 111.02 |
| Pre-tax profit | 1 672.28 | 2 950.30 | 8 642.82 | 3 711.71 | 6 120.02 |
| Income taxes | -1.41 | -5.70 | -3.95 | -42.20 | -1.98 |
| Net earnings | 1 670.87 | 2 944.60 | 8 638.87 | 3 669.51 | 6 118.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 674.49 | 8 598.88 | |||
| Participating interests | 13 391.30 | 12 836.98 | 18 612.37 | ||
| Investments total | 5 674.49 | 8 598.88 | 13 391.30 | 12 836.98 | 18 612.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 512.82 | 644.73 | |||
| Current owed by particip. interest comp. | 3 051.37 | 143.85 | |||
| Current other receivables | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Current deferred tax assets | 878.88 | 1 330.14 | 8.02 | ||
| Short term receivables total | 1 391.79 | 1 974.96 | 3 051.47 | 143.95 | 8.12 |
| Cash and bank deposits | 1 325.97 | 8 383.55 | 8 678.96 | ||
| Cash and cash equivalents | 1 325.97 | 8 383.55 | 8 678.96 | ||
| Balance sheet total (assets) | 7 066.29 | 10 573.84 | 17 768.73 | 21 364.48 | 27 299.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 5 131.60 | 8 055.98 | 13 045.98 | 12 836.98 | 14 881.31 |
| Retained earnings | - 564.25 | -1 935.56 | -4 102.95 | 4 609.92 | 6 076.30 |
| Profit of the financial year | 1 670.87 | 2 944.60 | 8 638.87 | 3 669.51 | 6 118.04 |
| Shareholders equity total | 6 288.23 | 9 232.83 | 17 753.90 | 21 301.41 | 27 284.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 15.00 | 15.00 |
| Current owed to participating | 5.88 | ||||
| Short-term deferred tax liabilities | 774.29 | 1 337.24 | 11.07 | 42.20 | |
| Other non-interest bearing current liabilities | 0.00 | 0.02 | 0.02 | ||
| Current liabilities total | 778.06 | 1 341.01 | 14.84 | 63.07 | 15.00 |
| Balance sheet total (liabilities) | 7 066.29 | 10 573.84 | 17 768.73 | 21 364.48 | 27 299.45 |
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