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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