Functional Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42067563
Skælskør Landevej 105, 4242 Boeslunde
msk121081@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -16.50 | ||
Gross profit | -16.50 | -1.50 | |
EBIT | -16.50 | -1.50 | |
Other financial income | 0.37 | ||
Other financial expenses | -2.40 | ||
Pre-tax profit | -16.50 | -1.50 | -2.03 |
Net earnings | -16.50 | -1.50 | -2.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 20.00 | ||
Investments total | 20.00 | ||
Non-current loans receivable | 25.00 | ||
Long term receivables total | 25.00 | ||
Inventories total | |||
Current owed by particip. interest comp. | 23.50 | 1.47 | |
Short term receivables total | 23.50 | 1.47 | |
Balance sheet total (assets) | 25.00 | 23.50 | 21.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -16.50 | -18.00 | |
Profit of the financial year | -16.50 | -1.50 | -2.03 |
Shareholders equity total | 23.50 | 22.00 | 19.97 |
Non-current liabilities total | |||
Other non-interest bearing current liabilities | 1.50 | 1.50 | 1.50 |
Current liabilities total | 1.50 | 1.50 | 1.50 |
Balance sheet total (liabilities) | 25.00 | 23.50 | 21.47 |
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