Ejendomsselskabet Funders Gl. Mejeri ApS — Credit Rating and Financial Key Figures

CVR number: 43007815
Funder Skolevej 13 A, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit197.91215.30289.75
Total depreciation-2.71
Reduction in value of non-current assets-1 082.63
EBIT197.91215.301 369.67
Other financial expenses-87.98-96.21- 121.41
Pre-tax profit109.93119.101 248.26
Income taxes-24.18-26.47- 278.79
Net earnings85.7592.63969.47

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings2 800.002 800.004 132.71
Tangible assets total2 800.002 800.004 132.71
Investments total
Long term receivables total
Inventories total
Current other receivables22.09
Current deferred tax assets4.06
Short term receivables total26.14
Balance sheet total (assets)2 800.002 800.004 158.86

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings85.75178.38
Profit of the financial year85.7592.63969.47
Shareholders equity total125.75218.381 187.85
Provisions270.85
Non-current loans from credit institutions2 186.772 117.112 109.27
Non-current other liabilities52.2052.2052.20
Non-current liabilities total2 238.972 169.312 161.47
Current loans from credit institutions180.70123.77310.96
Current trade creditors7.007.307.75
Current owed to participating201.86173.77216.39
Short-term deferred tax liabilities24.1826.47
Other non-interest bearing current liabilities21.5481.003.59
Current liabilities total435.28412.31538.69
Balance sheet total (liabilities)2 800.002 800.004 158.86
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