FUNDER VÆRKTØJ- OG MASKINFABRIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25550102
Fasanvej 9, 3200 Helsinge
tel: 48797299
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.75 | -3.75 | ||
| Gross profit | -3.75 | -3.75 | -3.75 | |
| EBIT | -3.75 | -3.75 | -3.75 | |
| Other financial income | 18.56 | 18.78 | 19.03 | |
| Net income from associates (fin.) | 23.37 | -60.06 | -9.83 | |
| Pre-tax profit | 38.18 | -45.03 | 5.45 | |
| Income taxes | -3.26 | -3.30 | -3.34 | 3.34 |
| Net earnings | 34.92 | -48.33 | 2.11 | 3.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 588.45 | 588.45 | 588.45 | ||
| Current other receivables | 634.58 | 586.30 | |||
| Short term receivables total | 634.58 | 586.30 | 588.45 | 588.45 | 588.45 |
| Balance sheet total (assets) | 634.58 | 586.30 | 588.45 | 588.45 | 588.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 391.40 | 426.33 | 378.00 | 380.10 | 380.10 |
| Profit of the financial year | 34.92 | -48.33 | 2.11 | 3.34 | |
| Shareholders equity total | 626.33 | 578.00 | 580.10 | 580.10 | 583.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 3.26 | 3.30 | 3.34 | 3.34 | |
| Current liabilities total | 8.26 | 8.30 | 8.34 | 8.34 | 5.00 |
| Balance sheet total (liabilities) | 634.58 | 586.30 | 588.45 | 588.45 | 588.45 |
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