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Funktionel Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38331035
Gøteborgvej 9, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-0.01-0.00-12.13-11.49
Costs of management-0.00
EBIT-0.00-0.01-0.00-12.13-11.49
Other financial income113.367.9512.462.26
Other financial expenses-2.47-4.16-2.29
Net income from associates (fin.)182.39- 265.42- 163.90146.13
Pre-tax profit110.89178.23- 259.76- 163.56136.90
Income taxes0.550.63-1.740.042.19
Net earnings111.44178.86- 261.50- 163.53139.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies491.97574.36258.9495.04241.18
Investments total491.97574.36258.9495.04241.18
Long term receivables total
Inventories total
Current amounts owed by group member comp.109.51162.23190.4638.01
Current deferred tax assets93.8030.9014.0016.049.22
Short term receivables total203.30193.13204.4654.059.22
Cash and bank deposits322.14408.78353.11474.16412.93
Cash and cash equivalents322.14408.78353.11474.16412.93
Balance sheet total (assets)1 017.411 176.27816.51623.25663.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased20.00100.0030.00100.00100.00
Other reserves341.97424.36158.9445.04191.18
Retained earnings494.00423.05837.33589.73180.07
Profit of the financial year111.44178.86- 261.50- 163.53139.09
Shareholders equity total1 017.411 176.27814.77621.25660.33
Non-current liabilities total
Current trade creditors2.00
Short-term deferred tax liabilities1.74
Other non-interest bearing current liabilities3.00
Current liabilities total1.742.003.00
Balance sheet total (liabilities)1 017.411 176.27816.51623.25663.33
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