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Funder Skovvej, Silkeborg E2 ApS — Credit Rating and Financial Key Figures

CVR number: 29184798
Skanderborgvej 277, 8260 Viby J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 761.741 987.512 311.482 431.822 436.79
Reduction in value of non-current assets4 926.52-5 168.366 190.923 025.17
EBIT- 761.746 914.03-2 856.888 622.745 461.96
Other financial income0.578.8318.896.57
Other financial expenses- 521.83- 570.03-1 472.16-1 915.87-1 982.32
Pre-tax profit-1 283.576 344.57-4 320.216 725.773 486.21
Income taxes282.39-1 396.58853.77-1 426.28- 766.73
Net earnings-1 001.194 947.99-3 466.435 299.492 719.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings50 343.7545 175.3951 366.3154 391.49
Advance payments and construction in progress40 306.11
Tangible assets total40 306.1150 343.7545 175.3951 366.3154 391.49
Investments total
Non-current loans receivable13.19
Deferred tax assets85.00
Long term receivables total13.1985.00
Inventories total
Current trade debtors0.2837.37
Current other receivables13.19
Current deferred tax assets627.80
Short term receivables total627.8013.4837.37
Cash and bank deposits91.41485.091 079.521 975.17
Cash and cash equivalents91.41485.091 079.521 975.17
Balance sheet total (assets)40 947.1150 448.6345 782.8552 445.8356 366.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Share premium account3.00
Shares repurchased650.00
Retained earnings3 117.042 118.867 066.853 600.428 249.91
Profit of the financial year-1 001.194 947.99-3 466.435 299.492 719.48
Shareholders equity total2 243.867 191.853 725.429 024.9111 744.39
Provisions768.771 303.001 976.00
Non-current loans from credit institutions31 959.8731 697.4931 646.40
Non-current other liabilities495.85
Non-current liabilities total495.8531 959.8731 697.4931 646.40
Current loans from credit institutions256.46278.94414.37
Advances received39.30
Current trade creditors10.00106.3340.0552.37107.43
Current owed to group member38 197.4041 683.128 990.069 211.329 506.90
Short-term deferred tax liabilities38.2893.73
Other non-interest bearing current liabilities659.25811.00839.52877.44
Current liabilities total38 207.4042 488.0110 097.5610 420.4410 999.87
Balance sheet total (liabilities)40 947.1150 448.6345 782.8552 445.8356 366.66
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