Fun Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42953253
Stejlgårdsparken 40, 6740 Bramming
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 512.03 | 2 743.87 | 4 494.83 |
| Employee benefit expenses | - 277.47 | - 270.11 | |
| Total depreciation | - 239.95 | - 801.00 | |
| Reduction in value of non-current assets | 33.05 | 225.29 | 1 450.77 |
| EBIT | 545.08 | 2 451.74 | 4 874.49 |
| Other financial expenses | - 166.28 | -1 044.77 | -1 362.14 |
| Pre-tax profit | 378.80 | 1 406.97 | 3 512.34 |
| Income taxes | -84.03 | - 324.96 | - 784.44 |
| Net earnings | 294.76 | 1 082.01 | 2 727.90 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 455.12 | 353.84 | |
| Intangible assets total | 455.12 | 353.84 | |
| Buildings | 4 066.00 | 37 177.00 | 39 169.00 |
| Machinery and equipment | 2 762.60 | 1 897.29 | |
| Advance payments and construction in progress | 500.00 | ||
| Tangible assets total | 4 566.00 | 39 939.60 | 41 066.29 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 9.63 | 68.10 | 67.40 |
| Current other receivables | 1 719.64 | 9.19 | |
| Current deferred tax assets | 125.85 | ||
| Short term receivables total | 9.63 | 1 913.58 | 76.59 |
| Cash and bank deposits | 373.46 | ||
| Cash and cash equivalents | 373.46 | ||
| Balance sheet total (assets) | 4 949.09 | 42 308.30 | 41 496.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 294.76 | 1 376.78 |
| Profit of the financial year | 294.76 | 1 082.01 | 2 727.90 |
| Shareholders equity total | 334.76 | 1 416.78 | 4 144.68 |
| Provisions | 41.62 | 492.43 | 1 152.18 |
| Non-current loans from credit institutions | 2 125.46 | 2 076.47 | 1 970.96 |
| Non-current deferred tax liabilities | 124.68 | ||
| Non-current liabilities total | 2 125.46 | 2 076.47 | 2 095.64 |
| Current loans from credit institutions | 231.97 | 17 086.57 | 15 477.51 |
| Current trade creditors | 16.50 | 4 651.00 | 91.39 |
| Current owed to group member | 2 102.00 | 15 741.41 | 17 229.56 |
| Short-term deferred tax liabilities | 84.82 | ||
| Other non-interest bearing current liabilities | -31.39 | 843.65 | 1 305.74 |
| Accruals and deferred income | 43.35 | ||
| Current liabilities total | 2 447.24 | 38 322.63 | 34 104.21 |
| Balance sheet total (liabilities) | 4 949.09 | 42 308.30 | 41 496.71 |
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