G. Funder A/S — Credit Rating and Financial Key Figures

CVR number: 36868112
Nordager 3, 6000 Kolding
tel: 75722272
Free credit report
See consolidated company

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit11 415.0021 096.0023 325.0028 767.8512 657.34
Employee benefit expenses-15 719.51-12 530.31
Other operating expenses- 143.90
Total depreciation-1 248.85- 169.40
EBIT11 415.0021 096.0023 325.0011 799.50- 186.26
Other financial income66.32141.16
Other financial expenses-68.27- 158.34
Pre-tax profit- 395.004 649.004 722.0011 797.54- 203.44
Income taxes-2 695.1338.88
Net earnings- 395.004 649.004 722.009 102.41- 164.56

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights419.86147.38
Intangible assets total419.86147.38
Machinery and equipment461.83427.83
Advance payments and construction in progress127.43
Tangible assets total589.26427.83
Other non-current investments137.08
Investments total54 587.0056 811.0066 719.00137.08
Long term receivables total
Finished products/goods21 847.9917 946.77
Inventories total21 847.9917 946.77
Current trade debtors32 880.6535 824.73
Current amounts owed by group member comp.141.54
Prepayments and accrued income268.31279.93
Current other receivables625.19590.73
Current deferred tax assets1 562.821 601.70
Short term receivables total35 336.9638 438.62
Balance sheet total (assets)54 587.0056 811.0066 719.0058 194.0757 097.69

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital8 909.0013 558.0013 779.006 000.006 000.00
Shares repurchased9 000.00
Retained earnings395.00-4 649.00-4 722.00-5 720.883 381.53
Profit of the financial year- 395.004 649.004 722.009 102.41- 164.56
Shareholders equity total8 909.0013 558.0013 779.0018 381.539 216.97
Non-current liabilities total
Current trade creditors8 369.807 666.50
Current owed to group member27 076.9538 562.64
Short-term deferred tax liabilities1 460.19
Other non-interest bearing current liabilities2 905.601 651.57
Current liabilities total39 812.5447 880.71
Balance sheet total (liabilities)8 909.0013 558.0013 779.0058 194.0757 097.69
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