Funart Wholesale ApS — Credit Rating and Financial Key Figures

CVR number: 43233351
Terndrupvej 100, 9460 Brovst
tje@godik.dk
tel: 70201816
www.funartwholesale.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit3.7955.2116.63
EBIT3.7955.2116.63
Other financial income0.350.97
Other financial expenses-11.23-37.21-48.80
Pre-tax profit-7.4418.36-31.20
Income taxes1.35-4.036.86
Net earnings-6.0914.33-24.33

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods849.01706.28637.55
Inventories total849.01706.28637.55
Current trade debtors2.0128.71
Current amounts owed by group member comp.1.35
Current deferred tax assets1.356.86
Short term receivables total1.353.3635.58
Cash and bank deposits0.51199.5675.24
Cash and cash equivalents0.51199.5675.24
Balance sheet total (assets)850.87909.19748.36

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-6.098.24
Profit of the financial year-6.0914.33-24.33
Shareholders equity total33.9148.2423.91
Non-current liabilities total
Current owed to group member776.49841.47694.68
Short-term deferred tax liabilities4.03
Other non-interest bearing current liabilities40.4715.4529.77
Current liabilities total816.96860.95724.45
Balance sheet total (liabilities)850.87909.19748.36
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