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Function Software ApS — Credit Rating and Financial Key Figures
CVR number: 43029878
Holbergsvej 68, 4293 Dianalund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 396.08 | 883.30 | 1 727.70 |
| External services | -9.58 | -9.63 | -8.83 |
| Gross profit | 1 386.49 | 873.67 | 1 718.87 |
| Wages and salaries | - 960.00 | - 809.38 | - 840.00 |
| Social security expenses | -7.20 | -13.53 | -9.88 |
| Total depreciation | -1.79 | -1.43 | |
| EBIT | 417.51 | 49.33 | 869.00 |
| Other financial income | 1.53 | -0.42 | |
| Other financial expenses | -0.12 | ||
| Pre-tax profit | 417.39 | 50.86 | 868.57 |
| Income taxes | -38.50 | - 191.69 | |
| Net earnings | 417.39 | 12.36 | 676.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 85.09 | 144.19 | 144.24 |
| Current other receivables | 30.80 | ||
| Current deferred tax assets | 188.24 | ||
| Short term receivables total | 115.89 | 144.19 | 332.48 |
| Cash and bank deposits | 371.16 | 340.38 | 1 018.46 |
| Cash and cash equivalents | 371.16 | 340.38 | 1 018.46 |
| Balance sheet total (assets) | 487.04 | 484.58 | 1 350.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -2.25 | ||
| Retained earnings | 358.29 | 562.38 | |
| Profit of the financial year | 417.39 | 12.36 | 676.88 |
| Shareholders equity total | 457.39 | 408.39 | 1 279.26 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 24.50 | ||
| Other non-interest bearing current liabilities | 29.65 | 51.68 | 71.68 |
| Current liabilities total | 29.65 | 76.18 | 71.68 |
| Balance sheet total (liabilities) | 487.04 | 484.58 | 1 350.95 |
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