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A. Funch Konsult ApS — Credit Rating and Financial Key Figures
CVR number: 42798835
Skovtoften 33, Sundby 4800 Nykøbing F
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -8.63 |
| Total depreciation | -1.15 |
| EBIT | -9.78 |
| Other financial income | 0.01 |
| Other financial expenses | -0.01 |
| Net income from associates (fin.) | 689.70 |
| Pre-tax profit | 679.93 |
| Income taxes | 2.15 |
| Net earnings | 682.07 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 137.19 | |||
| Tangible assets total | 137.19 | |||
| Holdings in group member companies | 15.00 | 15.00 | ||
| Participating interests | 15.00 | |||
| Investments total | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 22.50 | 22.50 | 22.50 | |
| Current other receivables | 0.16 | |||
| Current deferred tax assets | 2.15 | |||
| Short term receivables total | 22.50 | 22.50 | 22.50 | 2.31 |
| Cash and bank deposits | 3.08 | 3.08 | 3.08 | 591.17 |
| Cash and cash equivalents | 3.08 | 3.08 | 3.08 | 591.17 |
| Balance sheet total (assets) | 40.58 | 40.58 | 40.58 | 730.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Retained earnings | -67.50 | |||
| Profit of the financial year | 682.07 | |||
| Shareholders equity total | 40.00 | 40.00 | 40.00 | 722.08 |
| Non-current owed to group member | 0.58 | 0.58 | ||
| Non-current liabilities total | 0.58 | 0.58 | ||
| Current trade creditors | 8.00 | |||
| Current owed to participating | 0.58 | 0.58 | ||
| Other non-interest bearing current liabilities | 0.01 | |||
| Current liabilities total | 0.58 | 8.59 | ||
| Balance sheet total (liabilities) | 40.58 | 40.58 | 40.58 | 730.66 |
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