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FUNRIDE ApS — Credit Rating and Financial Key Figures
CVR number: 33642806
Øverødvej 91, Øverød 2840 Holte
uffefolkmann@gmail.com
tel: 29708190
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.18 | 2 011.73 | 2 007.82 | 1 937.74 | 1 776.44 |
| Employee benefit expenses | - 250.47 | - 536.96 | - 827.37 | -1 092.89 | -1 723.12 |
| Total depreciation | -1.80 | - 110.00 | - 110.00 | - 110.00 | - 110.00 |
| EBIT | - 225.09 | 1 364.77 | 1 070.45 | 734.85 | -56.67 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.26 | -2.13 | |||
| Pre-tax profit | - 225.35 | 1 362.64 | 1 070.45 | 734.85 | -56.62 |
| Income taxes | 41.69 | - 292.82 | - 236.41 | - 144.67 | 11.20 |
| Net earnings | - 183.66 | 1 069.82 | 834.04 | 590.18 | -45.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 30.00 | 20.00 | 10.00 | |
| Intangible assets total | 40.00 | 30.00 | 20.00 | 10.00 | |
| Machinery and equipment | 400.00 | 300.00 | 200.00 | 100.00 | |
| Tangible assets total | 400.00 | 300.00 | 200.00 | 100.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 178.84 | 1 681.84 | 1 806.69 | 1 862.67 | |
| Current other receivables | 41.30 | 17.66 | 28.86 | ||
| Short term receivables total | 41.30 | 178.84 | 1 681.84 | 1 824.35 | 1 891.52 |
| Cash and bank deposits | 2.97 | 746.55 | 147.11 | 612.75 | 471.31 |
| Cash and cash equivalents | 2.97 | 746.55 | 147.11 | 612.75 | 471.31 |
| Balance sheet total (assets) | 44.26 | 1 365.38 | 2 158.95 | 2 657.09 | 2 472.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 5.00 | - 178.66 | 891.17 | 1 725.21 | 2 315.38 |
| Profit of the financial year | - 183.66 | 1 069.82 | 834.04 | 590.18 | -45.42 |
| Shareholders equity total | -98.66 | 971.17 | 1 805.21 | 2 395.38 | 2 349.96 |
| Provisions | 4.87 | 2.87 | |||
| Non-current advances received | 5.80 | 11.60 | |||
| Non-current liabilities total | 5.80 | 11.60 | |||
| Advances received | 54.80 | ||||
| Current trade creditors | 6.92 | 1.15 | 0.29 | ||
| Current owed to group member | 127.22 | ||||
| Short-term deferred tax liabilities | 287.95 | 238.41 | 165.20 | ||
| Other non-interest bearing current liabilities | 15.70 | 40.80 | 93.94 | 95.37 | 108.18 |
| Accruals and deferred income | 14.40 | ||||
| Current liabilities total | 142.92 | 383.54 | 339.27 | 261.71 | 122.87 |
| Balance sheet total (liabilities) | 44.26 | 1 365.38 | 2 158.95 | 2 657.09 | 2 472.83 |
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