Fundingbox Research ApS — Credit Rating and Financial Key Figures
CVR number: 39245957
Forskerparken 10, 5230 Odense M
sanyu@fundingbox.com
tel: 50254449
www.fundingbox.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 239.92 | 3 708.51 | 3 216.05 | 4 053.72 | 1 292.13 |
| Employee benefit expenses | -3 159.13 | -3 154.87 | -2 812.83 | -2 484.61 | -2 470.84 |
| EBIT | 80.79 | 553.64 | 403.22 | 1 569.11 | -1 178.70 |
| Other financial income | 4.11 | 5.85 | 49.81 | 3.87 | |
| Other financial expenses | -38.94 | -33.17 | -5.51 | -4.50 | -16.57 |
| Pre-tax profit | 41.86 | 524.59 | 403.55 | 1 614.42 | -1 191.40 |
| Income taxes | 108.08 | -89.79 | - 274.05 | ||
| Net earnings | 41.86 | 632.66 | 313.77 | 1 340.37 | -1 191.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 10.31 | 10.62 | |||
| Long term receivables total | 10.31 | 10.62 | |||
| Inventories total | |||||
| Current trade debtors | 56.25 | 29.00 | 1 699.04 | 27.56 | |
| Current amounts owed by group member comp. | 1 678.91 | 1 148.50 | 1 154.24 | 1 202.20 | |
| Prepayments and accrued income | 695.43 | 934.34 | |||
| Current other receivables | 132.91 | 416.55 | 33.78 | ||
| Current deferred tax assets | 108.08 | 18.29 | |||
| Short term receivables total | 1 868.07 | 1 702.13 | 1 172.53 | 3 596.68 | 995.68 |
| Cash and bank deposits | 2 921.78 | 1 145.84 | 2 226.21 | 2 820.62 | 810.58 |
| Cash and cash equivalents | 2 921.78 | 1 145.84 | 2 226.21 | 2 820.62 | 810.58 |
| Balance sheet total (assets) | 4 789.86 | 2 847.96 | 3 398.74 | 6 427.61 | 1 816.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 079.69 | -1 037.84 | - 405.18 | -91.41 | 201.09 |
| Profit of the financial year | 41.86 | 632.66 | 313.77 | 1 340.37 | -1 191.40 |
| Shareholders equity total | - 987.84 | - 355.17 | -41.41 | 1 298.96 | - 940.32 |
| Non-current owed to group member | 545.11 | 539.58 | |||
| Non-current other liabilities | 312.80 | ||||
| Non-current liabilities total | 312.80 | 545.11 | 539.58 | ||
| Current trade creditors | 18.00 | 18.00 | 40.50 | 31.00 | 30.00 |
| Short-term deferred tax liabilities | 255.76 | ||||
| Other non-interest bearing current liabilities | 854.55 | 571.93 | 483.14 | 860.51 | 436.57 |
| Accruals and deferred income | 4 592.35 | 2 068.11 | 2 376.93 | 3 981.38 | 2 290.62 |
| Current liabilities total | 5 464.90 | 2 658.03 | 2 900.57 | 5 128.65 | 2 757.19 |
| Balance sheet total (liabilities) | 4 789.86 | 2 847.96 | 3 398.74 | 6 427.61 | 1 816.87 |
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