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FUNK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32070779
Estrupvej 46 A, Knagstrup 8543 Hornslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -10.05 | -19.78 | -11.13 | -15.93 |
| Employee benefit expenses | -7.50 | -90.00 | |||
| EBIT | -6.75 | -10.05 | -19.78 | -18.63 | - 105.93 |
| Other financial income | 8.49 | 489.57 | 510.26 | 147.57 | |
| Other financial expenses | -7.68 | -60.76 | -1.45 | -2.40 | -12.11 |
| Net income from associates (fin.) | 729.05 | 3 091.16 | |||
| Pre-tax profit | 714.61 | 3 028.84 | 468.34 | 489.24 | 29.53 |
| Income taxes | -6.93 | - 108.91 | -8.34 | ||
| Net earnings | 714.61 | 3 028.84 | 461.41 | 380.33 | 21.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 135.62 | ||||
| Investments total | 2 135.62 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 83.56 | 0.03 | |||
| Current deferred tax assets | 0.98 | 17.90 | |||
| Short term receivables total | 84.54 | 17.93 | |||
| Other current investments | 4 804.70 | 5 104.84 | 5 598.41 | 5 375.49 | |
| Cash and bank deposits | 163.86 | 121.75 | 176.94 | 27.12 | 30.35 |
| Cash and cash equivalents | 163.86 | 4 926.44 | 5 281.79 | 5 625.53 | 5 405.83 |
| Balance sheet total (assets) | 2 299.47 | 5 010.99 | 5 281.79 | 5 625.53 | 5 423.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 84.96 | 233.56 | 135.00 | 158.80 |
| Other reserves | 1 335.62 | - 111.56 | |||
| Retained earnings | - 197.42 | 1 767.86 | 4 563.14 | 4 889.55 | 5 111.07 |
| Profit of the financial year | 714.61 | 3 028.84 | 461.41 | 380.33 | 21.19 |
| Shareholders equity total | 2 092.21 | 5 006.65 | 5 271.55 | 5 529.88 | 5 416.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.33 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 7.70 |
| Current owed to participating | 0.00 | 0.00 | |||
| Short-term deferred tax liabilities | 5.77 | 91.14 | |||
| Other non-interest bearing current liabilities | 203.26 | 0.46 | 0.51 | ||
| Current liabilities total | 207.26 | 4.33 | 10.24 | 95.66 | 7.70 |
| Balance sheet total (liabilities) | 2 299.47 | 5 010.99 | 5 281.79 | 5 625.53 | 5 423.77 |
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