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FUNNY-CARS ApS — Credit Rating and Financial Key Figures
CVR number: 32770789
Hovedvej A1 15, Endrup 6740 Bramming
booking@funnycars.dk
tel: 26160173
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 505.20 | 1 326.13 | 1 477.12 | 1 348.77 | 1 594.52 |
| Employee benefit expenses | - 501.56 | - 759.28 | -1 007.51 | -1 015.51 | -1 102.75 |
| Other operating expenses | -25.85 | -20.29 | -21.83 | -74.33 | -57.93 |
| Total depreciation | -66.54 | -64.05 | - 114.83 | - 182.31 | - 142.42 |
| EBIT | -88.74 | 482.52 | 332.94 | 76.61 | 291.43 |
| Other financial income | 0.03 | 0.33 | 0.04 | ||
| Other financial expenses | -28.68 | -15.74 | -15.20 | -12.99 | -32.70 |
| Pre-tax profit | - 117.39 | 466.78 | 317.74 | 63.95 | 258.78 |
| Income taxes | 25.22 | - 104.47 | -71.05 | -15.91 | -58.23 |
| Net earnings | -92.17 | 362.30 | 246.69 | 48.04 | 200.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 810.25 | 797.00 | 783.08 | 769.16 | 755.24 |
| Machinery and equipment | 107.64 | 165.64 | 353.13 | 399.96 | 287.50 |
| Tangible assets total | 917.89 | 962.63 | 1 136.20 | 1 169.12 | 1 042.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 313.66 | 194.51 | 412.04 | 438.80 | 704.84 |
| Advance payments | 103.88 | ||||
| Inventories total | 313.66 | 194.51 | 412.04 | 542.68 | 704.84 |
| Current trade debtors | 21.49 | 350.92 | 438.54 | 204.74 | 419.39 |
| Prepayments and accrued income | 69.56 | 58.57 | 42.89 | 61.95 | 95.30 |
| Current other receivables | 212.96 | 11.40 | 19.75 | 30.60 | 20.57 |
| Current deferred tax assets | 36.69 | 9.00 | 2.07 | 1.53 | 2.89 |
| Short term receivables total | 340.70 | 429.89 | 503.26 | 298.83 | 538.15 |
| Cash and bank deposits | 47.24 | 3.71 | |||
| Cash and cash equivalents | 47.24 | 3.71 | |||
| Balance sheet total (assets) | 1 572.25 | 1 634.28 | 2 051.50 | 2 014.33 | 2 285.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 361.91 | 269.74 | 632.04 | 878.73 | 926.77 |
| Profit of the financial year | -92.17 | 362.30 | 246.69 | 48.04 | 200.54 |
| Shareholders equity total | 394.74 | 757.04 | 1 003.73 | 1 051.77 | 1 252.32 |
| Provisions | 3.87 | 13.47 | 19.71 | 43.65 | |
| Non-current loans from credit institutions | 414.64 | 381.32 | 474.40 | 408.16 | 333.51 |
| Non-current deferred tax liabilities | 71.93 | 56.52 | 3.11 | 22.84 | |
| Non-current liabilities total | 414.64 | 453.24 | 530.92 | 411.27 | 356.35 |
| Current loans from credit institutions | 236.44 | 33.00 | 108.86 | 72.00 | 126.88 |
| Current trade creditors | 26.76 | 32.84 | 80.78 | 87.38 | 96.88 |
| Current owed to participating | 133.35 | 137.98 | 126.71 | 139.57 | 57.90 |
| Short-term deferred tax liabilities | 0.94 | ||||
| Other non-interest bearing current liabilities | 366.33 | 216.30 | 186.08 | 232.64 | 351.75 |
| Current liabilities total | 762.87 | 420.13 | 503.38 | 531.58 | 633.41 |
| Balance sheet total (liabilities) | 1 572.25 | 1 634.28 | 2 051.50 | 2 014.33 | 2 285.72 |
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