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FUNCH RÅDGIVENDE INGENIØR ApS — Credit Rating and Financial Key Figures
CVR number: 29618992
Langås 1, Hareskov 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 947.86 | 770.00 | 715.67 | 1 209.05 | 1 077.99 |
| Costs of management | - 721.80 | - 751.42 | |||
| Costs of distribution | -8.23 | ||||
| Employee benefit expenses | - 547.81 | - 563.55 | |||
| Other operating expenses | -5.23 | -4.75 | |||
| Total depreciation | -0.03 | ||||
| EBIT | 217.83 | 18.58 | 53.47 | 655.98 | 509.70 |
| Other financial income | 0.06 | 1.45 | 0.38 | ||
| Other financial expenses | -10.93 | -2.98 | -1.94 | -0.35 | |
| Pre-tax profit | 206.90 | 15.60 | 51.59 | 657.07 | 508.87 |
| Income taxes | -47.63 | -4.51 | -12.08 | - 145.51 | - 112.73 |
| Net earnings | 159.27 | 11.09 | 39.51 | 511.57 | 396.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.58 | 83.99 | 77.23 | 105.36 | |
| Prepayments and accrued income | 1.60 | 1.06 | 0.58 | 0.73 | 2.23 |
| Current other receivables | 10.00 | 0.74 | |||
| Short term receivables total | 1.60 | 23.65 | 84.57 | 87.96 | 108.34 |
| Cash and bank deposits | 719.75 | 243.33 | 311.17 | 918.14 | 907.50 |
| Cash and cash equivalents | 719.75 | 243.33 | 311.17 | 918.14 | 907.50 |
| Balance sheet total (assets) | 721.35 | 266.98 | 395.74 | 1 006.09 | 1 015.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 500.00 | 450.00 | ||
| Other reserves | -57.64 | 1.63 | 12.72 | ||
| Retained earnings | - 100.00 | - 447.78 | - 386.21 | ||
| Profit of the financial year | 159.27 | 11.09 | 39.51 | 511.57 | 396.14 |
| Shareholders equity total | 226.63 | 137.72 | 177.22 | 688.79 | 584.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 333.27 | 54.24 | 71.28 | 6.59 | 10.48 |
| Current owed to group member | 12.08 | 158.80 | |||
| Short-term deferred tax liabilities | 47.63 | 4.51 | 12.08 | 145.51 | 112.73 |
| Other non-interest bearing current liabilities | 113.82 | 70.52 | 135.16 | 137.05 | 117.74 |
| Accruals and deferred income | 16.07 | 31.17 | |||
| Current liabilities total | 494.72 | 129.26 | 218.52 | 317.31 | 430.91 |
| Balance sheet total (liabilities) | 721.35 | 266.98 | 395.74 | 1 006.09 | 1 015.84 |
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