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Funder Skovvej, Silkeborg E1 ApS — Credit Rating and Financial Key Figures
CVR number: 41299770
Skanderborgvej 277, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 215.47 | 21.73 | 326.97 | 457.73 | 524.41 |
| Total depreciation | - 220.31 | ||||
| Reduction in value of non-current assets | 1 854.07 | -2 479.13 | 2 162.28 | 1 279.18 | |
| EBIT | - 435.78 | 1 875.80 | -2 152.16 | 2 620.01 | 1 803.59 |
| Other financial income | 913.51 | 994.69 | 253.08 | 329.46 | 335.02 |
| Other financial expenses | - 903.92 | -1 195.81 | -1 320.64 | - 473.84 | - 493.95 |
| Net income from associates (fin.) | 29.66 | 4 390.57 | -8 060.21 | 10 952.65 | 4 394.44 |
| Pre-tax profit | - 396.53 | 6 065.25 | -11 279.93 | 13 428.28 | 6 039.10 |
| Income taxes | 90.60 | - 369.35 | 541.15 | - 407.21 | - 361.67 |
| Net earnings | - 305.92 | 5 695.90 | -10 738.78 | 13 021.07 | 5 677.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 585.94 | 10 100.45 | 12 262.73 | 13 499.50 | |
| Advance payments and construction in progress | 9 326.04 | ||||
| Tangible assets total | 9 326.04 | 12 585.94 | 10 100.45 | 12 262.73 | 13 499.50 |
| Holdings in group member companies | 8 732.03 | 13 122.60 | 5 062.39 | 16 015.04 | 20 409.48 |
| Investments total | 8 732.03 | 13 122.60 | 5 062.39 | 16 015.04 | 20 409.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.76 | 1.95 | 1.65 | 1.65 | |
| Current amounts owed by group member comp. | 66 845.54 | 73 293.38 | 16 187.25 | 16 582.13 | 17 048.58 |
| Current owed by particip. interest comp. | 792.82 | ||||
| Prepayments and accrued income | 134.26 | 27.42 | |||
| Current other receivables | 809.63 | 17.92 | |||
| Current deferred tax assets | 183.20 | 355.00 | 90.00 | 42.21 | |
| Short term receivables total | 68 765.44 | 73 323.56 | 16 544.19 | 16 673.78 | 17 110.35 |
| Cash and bank deposits | 654.90 | 305.94 | 142.74 | 103.17 | 261.92 |
| Cash and cash equivalents | 654.90 | 305.94 | 142.74 | 103.17 | 261.92 |
| Balance sheet total (assets) | 87 478.42 | 99 338.04 | 31 849.78 | 45 054.72 | 51 281.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 440.00 | ||||
| Other reserves | 532.03 | 4 922.60 | 7 815.04 | 12 209.48 | |
| Retained earnings | - 418.13 | -5 114.62 | 32 284.74 | 13 730.92 | 21 917.55 |
| Profit of the financial year | - 305.92 | 5 695.90 | -10 738.78 | 13 021.07 | 5 677.44 |
| Shareholders equity total | - 152.02 | 5 543.88 | 21 585.96 | 34 607.03 | 40 284.46 |
| Provisions | 186.15 | 217.00 | 621.00 | ||
| Non-current loans from credit institutions | 7 986.44 | 7 920.84 | 7 912.93 | ||
| Non-current other liabilities | 71.05 | ||||
| Non-current liabilities total | 71.05 | 7 986.44 | 7 920.84 | 7 912.93 | |
| Current loans from credit institutions | 64.12 | 69.73 | 103.59 | ||
| Advances received | 246.60 | 10.80 | |||
| Current trade creditors | 3 170.94 | 52.08 | 23.47 | 34.08 | 65.71 |
| Current owed to participating | 84 141.85 | 93 366.18 | |||
| Current owed to group member | 2 000.00 | 1 994.94 | 2 034.84 | ||
| Other non-interest bearing current liabilities | 178.95 | 189.80 | 211.09 | 258.71 | |
| Current liabilities total | 87 559.39 | 93 608.01 | 2 277.38 | 2 309.85 | 2 462.85 |
| Balance sheet total (liabilities) | 87 478.42 | 99 338.04 | 31 849.78 | 45 054.72 | 51 281.24 |
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