Funky Bolig Aps — Credit Rating and Financial Key Figures
CVR number: 42672882
Damgade 6, 6100 Haderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 34.28 | -72.04 | 160.47 |
| Total depreciation | -85.91 | - 181.69 | - 224.42 |
| EBIT | -51.63 | - 253.73 | -63.95 |
| Other financial income | 0.06 | ||
| Other financial expenses | -4.49 | -0.14 | |
| Pre-tax profit | -56.11 | - 253.87 | -63.89 |
| Income taxes | 12.36 | 55.85 | -82.64 |
| Net earnings | -43.75 | - 198.02 | - 146.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 780.72 | 7 088.09 | 7 170.13 |
| Tangible assets total | 3 780.72 | 7 088.09 | 7 170.13 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 18.90 | 74.75 | |
| Short term receivables total | 18.90 | 74.75 | |
| Cash and bank deposits | 31.59 | 75.04 | 102.21 |
| Cash and cash equivalents | 31.59 | 75.04 | 102.21 |
| Balance sheet total (assets) | 3 831.21 | 7 237.88 | 7 272.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.75 | - 241.77 | |
| Profit of the financial year | -43.75 | - 198.02 | - 146.53 |
| Shareholders equity total | -3.75 | - 201.77 | - 348.30 |
| Provisions | 7.89 | ||
| Non-current liabilities total | |||
| Current owed to group member | 3 817.43 | 7 287.29 | 7 535.95 |
| Short-term deferred tax liabilities | 5.53 | ||
| Other non-interest bearing current liabilities | 12.00 | 152.36 | 76.80 |
| Current liabilities total | 3 834.96 | 7 439.65 | 7 612.75 |
| Balance sheet total (liabilities) | 3 831.21 | 7 237.88 | 7 272.34 |
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