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Funnel First Media ApS — Credit Rating and Financial Key Figures

CVR number: 39577461
Maskedal 12 A, Dørup 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 290.632 218.111 621.365 979.782 994.47
Employee benefit expenses-2 162.66-2 294.48-1 457.93-2 673.11-3 223.63
Total depreciation-83.46-79.55-43.24-12.83
EBIT44.50- 155.92120.183 293.84- 229.16
Other financial income1.070.695.5532.12272.12
Other financial expenses-7.31-11.76-11.92-94.52- 283.71
Pre-tax profit38.27- 166.98113.813 231.45- 240.76
Income taxes-16.9333.04-34.11- 743.4423.20
Net earnings21.34- 133.9579.702 488.01- 217.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights40.8326.8312.83
Intangible assets total40.8326.8312.83
Buildings13.504.92
Machinery and equipment94.3037.32
Tangible assets total107.8042.24
Investments total
Deferred tax assets6.77
Long term receivables total6.77
Advance payments19.62
Inventories total19.62
Current trade debtors308.80164.0136.27470.4110.86
Current amounts owed by group member comp.0.420.42935.54
Prepayments and accrued income126.67
Current other receivables17.05192.8016.8840.4127.16
Current deferred tax assets39.8114.8011.40
Short term receivables total325.85396.6268.36637.90984.96
Cash and bank deposits1 236.10374.38351.144 166.171 657.09
Cash and cash equivalents1 236.10374.38351.144 166.171 657.09
Balance sheet total (assets)1 736.96840.08432.334 804.072 642.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 800.00590.00
Other reserves- 300.00
Retained earnings152.69174.0340.08-1 680.22217.78
Profit of the financial year21.34- 133.9579.702 488.01- 217.56
Shareholders equity total224.0390.08169.782 357.78640.23
Provisions15.80
Non-current other liabilities110.85
Non-current deferred tax liabilities113.18117.14120.77125.24
Non-current liabilities total110.85113.18117.14120.77125.24
Current loans from credit institutions109.5364.09447.45
Current trade creditors45.7025.7333.341 302.7436.80
Current owed to participating8.0014.58
Current owed to group member1 182.49
Short-term deferred tax liabilities24.499.11712.84
Other non-interest bearing current liabilities1 214.37547.0088.38294.14209.84
Current liabilities total1 402.08636.82145.412 309.721 876.58
Balance sheet total (liabilities)1 736.96840.08432.334 804.072 642.05
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