Funder Kirkevej Silkeborg Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 41865253
Sønderhøj 8, 8260 Viby J
tel: 87334488
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -6.37 | -6.25 |
| EBIT | -5.00 | -5.00 | -6.37 | -6.25 |
| Other financial income | 4.00 | 10.48 | 11.13 | 11.11 |
| Other financial expenses | -0.39 | -0.05 | -0.04 | |
| Pre-tax profit | -1.39 | 5.43 | 4.76 | 4.82 |
| Income taxes | -1.01 | -1.07 | -1.13 | |
| Net earnings | -1.39 | 4.42 | 3.69 | 3.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by group member comp. | 4.00 | 14.41 | 10.71 | 13.83 |
| Long term receivables total | 4.00 | 14.41 | 10.71 | 13.83 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 39.61 | 34.63 | 42.05 | 42.65 |
| Cash and cash equivalents | 39.61 | 34.63 | 42.05 | 42.65 |
| Balance sheet total (assets) | 43.61 | 49.04 | 52.77 | 56.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.39 | 3.03 | 6.72 | |
| Profit of the financial year | -1.39 | 4.42 | 3.69 | 3.70 |
| Shareholders equity total | 38.61 | 43.03 | 46.72 | 50.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 1.01 | 1.05 | 1.06 | |
| Current liabilities total | 5.00 | 6.01 | 6.05 | 6.06 |
| Balance sheet total (liabilities) | 43.61 | 49.04 | 52.77 | 56.48 |
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