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PUBLIC FUNK ApS — Credit Rating and Financial Key Figures
CVR number: 35486100
Nordre Fasanvej 91, 2000 Frederiksberg
mail@publicfunk.dk
tel: 72300210
www.publicfunk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 667.15 | 1 195.01 | 907.49 | 533.98 | 243.56 |
| Employee benefit expenses | -1 042.07 | - 997.60 | - 891.23 | - 552.06 | -4.12 |
| EBIT | - 374.91 | 197.41 | 16.26 | -18.09 | 239.43 |
| Other financial expenses | -4.65 | -16.01 | -10.03 | -26.12 | |
| Pre-tax profit | - 379.56 | 181.40 | 6.23 | -18.09 | 213.31 |
| Income taxes | 82.37 | -46.05 | -6.51 | 0.95 | -55.65 |
| Net earnings | - 297.19 | 135.35 | -0.28 | -17.13 | 157.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.75 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.31 | 114.39 | |||
| Prepayments and accrued income | 6.44 | ||||
| Current other receivables | 144.46 | 85.03 | 28.51 | 9.76 | |
| Current deferred tax assets | 151.42 | 105.37 | 98.86 | 99.81 | 44.17 |
| Short term receivables total | 333.62 | 304.79 | 127.37 | 109.57 | 44.17 |
| Cash and bank deposits | 82.99 | 541.74 | 102.29 | 28.70 | 59.36 |
| Cash and cash equivalents | 82.99 | 541.74 | 102.29 | 28.70 | 59.36 |
| Balance sheet total (assets) | 416.61 | 846.53 | 229.66 | 157.03 | 103.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 2.47 | - 294.73 | - 159.38 | - 159.66 | - 176.79 |
| Profit of the financial year | - 297.19 | 135.35 | -0.28 | -17.13 | 157.67 |
| Shareholders equity total | - 204.73 | -69.38 | -69.66 | -86.79 | 70.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 213.31 | 520.37 | 12.04 | 3.29 | 7.05 |
| Other non-interest bearing current liabilities | 408.02 | 395.53 | 287.28 | 240.52 | 25.60 |
| Current liabilities total | 621.33 | 915.90 | 299.32 | 243.82 | 32.64 |
| Balance sheet total (liabilities) | 416.61 | 846.53 | 229.66 | 157.03 | 103.52 |
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