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Martin Funch Rådgivende Ingeniører ApS — Credit Rating and Financial Key Figures
CVR number: 38454021
Kallerupgade 6, 2640 Hedehusene
mf@martinfunch.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 756.06 | 4 232.68 | 4 667.28 | 5 204.00 | 5 578.26 |
| Employee benefit expenses | -3 036.71 | -3 457.72 | -3 854.00 | -4 497.43 | -4 855.81 |
| Total depreciation | -61.98 | -82.96 | -81.08 | - 110.45 | -96.92 |
| EBIT | 657.37 | 692.00 | 732.20 | 596.12 | 625.53 |
| Other financial income | 0.10 | 0.01 | 0.43 | ||
| Other financial expenses | -7.46 | -14.19 | -4.43 | -0.21 | |
| Pre-tax profit | 649.91 | 677.81 | 727.87 | 595.92 | 625.96 |
| Income taxes | - 148.00 | - 156.69 | - 171.05 | - 140.28 | - 145.39 |
| Net earnings | 501.91 | 521.12 | 556.82 | 455.64 | 480.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 110.05 | 118.33 | 81.67 | 45.71 | 17.77 |
| Machinery and equipment | 175.48 | 125.11 | 80.69 | 169.00 | 186.02 |
| Tangible assets total | 285.52 | 243.44 | 162.36 | 214.70 | 203.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 026.44 | 1 119.99 | 2 203.64 | 2 077.85 | 1 808.42 |
| Current amounts owed by group member comp. | 66.86 | 137.04 | 55.12 | 217.03 | 293.05 |
| Prepayments and accrued income | 9.44 | 25.76 | 24.53 | 47.79 | 48.41 |
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 1 102.75 | 1 282.79 | 2 283.28 | 2 342.67 | 2 149.89 |
| Cash and bank deposits | 1 068.11 | 1 242.02 | 621.32 | 1 096.19 | 1 285.60 |
| Cash and cash equivalents | 1 068.11 | 1 242.02 | 621.32 | 1 096.19 | 1 285.60 |
| Balance sheet total (assets) | 2 456.38 | 2 768.24 | 3 066.96 | 3 653.56 | 3 639.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 150.00 | 200.00 | 250.00 | 300.00 |
| Retained earnings | 624.39 | 976.30 | 1 297.42 | 1 604.24 | 1 759.88 |
| Profit of the financial year | 501.91 | 521.12 | 556.82 | 455.64 | 480.57 |
| Shareholders equity total | 1 290.70 | 1 697.42 | 2 104.24 | 2 359.88 | 2 590.45 |
| Provisions | 12.66 | 13.36 | 8.74 | 10.58 | 9.83 |
| Non-current deferred tax liabilities | 206.64 | ||||
| Non-current liabilities total | 206.64 | ||||
| Current trade creditors | 15.79 | 293.49 | 247.22 | 634.32 | 426.08 |
| Current owed to participating | 0.50 | ||||
| Short-term deferred tax liabilities | 151.79 | 155.99 | 175.67 | 138.43 | 146.15 |
| Other non-interest bearing current liabilities | 778.30 | 607.98 | 531.09 | 510.34 | 466.76 |
| Current liabilities total | 946.38 | 1 057.46 | 953.98 | 1 283.10 | 1 038.99 |
| Balance sheet total (liabilities) | 2 456.38 | 2 768.24 | 3 066.96 | 3 653.56 | 3 639.27 |
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