FUNDER NISSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28319681
Kogtvedparken 17, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.27 | 2 021.20 | 1 547.27 | 550.84 | 134.88 |
| Employee benefit expenses | -1 921.66 | -1 639.83 | -1 372.60 | - 120.00 | -75.00 |
| EBIT | -1 792.39 | 381.37 | 174.67 | 430.84 | 59.88 |
| Other financial income | 6.85 | 14.70 | 12.38 | 9.28 | 17.49 |
| Other financial expenses | -72.17 | -14.01 | -2.23 | -13.58 | -0.43 |
| Net income from associates (fin.) | 1 144.81 | 1 168.22 | 1 168.22 | ||
| Pre-tax profit | - 712.89 | 1 550.28 | 1 353.04 | 426.54 | 76.95 |
| Net earnings | - 712.89 | 1 550.28 | 1 353.04 | 426.54 | 76.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 949.35 | 4 949.35 | |||
| Participating interests | 4 949.35 | 4 949.35 | 4 949.35 | 4 949.35 | |
| Other non-current investments | -4 949.35 | ||||
| Investments total | 4 949.35 | 4 949.35 | 4 949.35 | 4 949.35 | 4 949.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.11 | 7.52 | 7.88 | 13.27 | |
| Short term receivables total | 7.11 | 7.52 | 7.88 | 13.27 | |
| Cash and bank deposits | 249.95 | 172.62 | 396.90 | 515.08 | 176.38 |
| Cash and cash equivalents | 249.95 | 172.62 | 396.90 | 515.08 | 176.38 |
| Balance sheet total (assets) | 5 206.42 | 5 129.50 | 5 354.13 | 5 464.43 | 5 139.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 430.00 | 1 200.00 | |||
| Retained earnings | 4 142.11 | 3 429.22 | 3 381.27 | 4 734.32 | 3 606.46 |
| Profit of the financial year | - 712.89 | 1 550.28 | 1 353.04 | 426.54 | 76.95 |
| Shareholders equity total | 3 554.22 | 5 104.50 | 5 289.32 | 5 285.86 | 5 008.41 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 258.67 | ||||
| Advances received | 164.58 | ||||
| Current owed to participating | 1 200.58 | 39.81 | 156.57 | 111.09 | |
| Other non-interest bearing current liabilities | 28.38 | 25.00 | 25.00 | 22.00 | 19.50 |
| Current liabilities total | 1 652.20 | 25.00 | 64.81 | 178.57 | 130.59 |
| Balance sheet total (liabilities) | 5 206.42 | 5 129.50 | 5 354.13 | 5 464.43 | 5 139.00 |
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