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Funch Experience ApS — Credit Rating and Financial Key Figures
CVR number: 39771624
Klavs Nebs Vej 9, 2830 Virum
tel: 27200694
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.67 | -14.10 | -22.59 | ||
| Costs of management | -14.10 | ||||
| EBIT | -4.67 | -14.10 | -22.59 | ||
| Other financial expenses | -0.87 | -1.56 | -1.20 | -1.11 | -1.66 |
| Pre-tax profit | -5.54 | -15.66 | -1.20 | -1.11 | -24.24 |
| Net earnings | -5.54 | -15.66 | -1.20 | -1.11 | -24.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Non-curr. owed by group member comp. | 78.05 | 85.23 | 140.23 | 85.23 | |
| Long term receivables total | 78.05 | 85.23 | 140.23 | 85.23 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.04 | ||||
| Short term receivables total | 8.04 | ||||
| Holdings in group member companies | 40.00 | ||||
| Cash and bank deposits | 321.88 | 125.62 | 117.23 | 61.13 | 91.88 |
| Cash and cash equivalents | 361.88 | 125.62 | 117.23 | 61.13 | 91.88 |
| Balance sheet total (assets) | 369.92 | 243.66 | 242.47 | 241.36 | 217.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | ||||
| Shares repurchased | - 110.60 | ||||
| Retained earnings | 375.36 | 259.32 | 243.66 | 242.47 | 241.36 |
| Profit of the financial year | -5.54 | -15.66 | -1.20 | -1.11 | -24.24 |
| Shareholders equity total | 259.32 | 243.66 | 242.47 | 241.36 | 217.12 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 110.60 | ||||
| Current liabilities total | 110.60 | ||||
| Balance sheet total (liabilities) | 369.92 | 243.66 | 242.47 | 241.36 | 217.12 |
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