Funnivation Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42728225
Rudolfgårdsvej 8, 8260 Viby J
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.27 | -16.00 |
| EBIT | -11.27 | -16.00 |
| Other financial income | 0.05 | |
| Other financial expenses | -10.06 | |
| Net income from associates (fin.) | 4 382.41 | |
| Pre-tax profit | -21.33 | 4 366.45 |
| Income taxes | 3.53 | |
| Net earnings | -21.33 | 4 369.98 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 45.00 | 14 143.08 |
| Investments total | 45.00 | 14 143.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 40.00 | |
| Current deferred tax assets | 695.93 | |
| Short term receivables total | 735.93 | |
| Cash and bank deposits | 18.67 | 10.22 |
| Cash and cash equivalents | 18.67 | 10.22 |
| Balance sheet total (assets) | 63.67 | 14 889.23 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 3 865.48 | |
| Retained earnings | 45.00 | -4 353.73 |
| Profit of the financial year | -21.33 | 4 369.98 |
| Shareholders equity total | 63.67 | 3 921.73 |
| Non-current owed to group member | 9 917.60 | |
| Non-current liabilities total | 9 917.60 | |
| Current trade creditors | 7.50 | |
| Current owed to participating | 350.00 | |
| Short-term deferred tax liabilities | 692.41 | |
| Current liabilities total | 1 049.91 | |
| Balance sheet total (liabilities) | 63.67 | 14 889.23 |
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