Funder KB Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40732039
Papirfabrikken 52, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.79 | -11.79 | |||
| Gross profit | -11.79 | -12.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -11.79 | -12.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -0.25 | -0.64 | -0.86 | ||
| Net income from associates (fin.) | -40.00 | -40.00 | - 273.16 | - 141.63 | |
| Pre-tax profit | -51.80 | -12.00 | -5.25 | - 278.80 | - 147.49 |
| Income taxes | 2.18 | 2.81 | 0.72 | 1.24 | 1.29 |
| Net earnings | -49.61 | -9.19 | -4.53 | - 277.56 | - 146.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 477.77 | 336.14 | |||
| Investments total | 477.77 | 336.14 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.96 | 2.96 | |||
| Current deferred tax assets | 2.18 | 4.81 | 1.72 | 1.29 | |
| Short term receivables total | 2.18 | 4.81 | 1.72 | 2.96 | 4.25 |
| Balance sheet total (assets) | 2.18 | 4.81 | 1.72 | 480.72 | 340.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -49.61 | -58.81 | 687.59 | 410.03 | |
| Profit of the financial year | -49.61 | -9.19 | -4.53 | - 277.56 | - 146.20 |
| Shareholders equity total | -9.61 | -18.81 | -23.34 | 450.03 | 303.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3.80 | 13.61 | 20.06 | 25.70 | 31.56 |
| Current liabilities total | 11.79 | 23.61 | 25.06 | 30.70 | 36.56 |
| Balance sheet total (liabilities) | 2.18 | 4.81 | 1.72 | 480.72 | 340.38 |
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