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G. Funder A/S — Credit Rating and Financial Key Figures
CVR number: 36868112
Nordager 3, 6000 Kolding
tel: 75722272
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 325.00 | 28 767.85 | 12 657.34 | 14 176.85 | 16 047.54 |
| Employee benefit expenses | -15 719.51 | -12 530.31 | -11 058.15 | -11 400.91 | |
| Other operating expenses | - 143.90 | ||||
| Total depreciation | -1 248.85 | - 169.40 | - 169.40 | - 180.33 | |
| EBIT | 23 325.00 | 11 799.50 | - 186.26 | 2 949.30 | 4 466.30 |
| Other financial income | 66.32 | 141.16 | 124.81 | 214.96 | |
| Other financial expenses | -68.27 | - 158.34 | - 137.35 | -44.16 | |
| Pre-tax profit | 4 722.00 | 11 797.54 | - 203.44 | 2 936.76 | 4 637.10 |
| Income taxes | -2 695.13 | 38.88 | - 652.93 | -1 027.29 | |
| Net earnings | 4 722.00 | 9 102.41 | - 164.56 | 2 283.83 | 3 609.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 419.86 | 147.38 | 29.48 | 437.39 | |
| Intangible assets total | 419.86 | 147.38 | 29.48 | 437.39 | |
| Machinery and equipment | 461.83 | 427.83 | 393.83 | 359.83 | |
| Advance payments and construction in progress | 127.43 | ||||
| Tangible assets total | 589.26 | 427.83 | 393.83 | 359.83 | |
| Other non-current investments | 137.08 | 119.58 | |||
| Investments total | 66 719.00 | 137.08 | 119.58 | ||
| Long term receivables total | |||||
| Finished products/goods | 21 847.99 | 17 946.77 | 19 763.22 | 17 226.17 | |
| Inventories total | 21 847.99 | 17 946.77 | 19 763.22 | 17 226.17 | |
| Current trade debtors | 32 880.65 | 35 824.73 | 34 715.80 | 35 847.98 | |
| Current amounts owed by group member comp. | 141.54 | 87.48 | 245.39 | ||
| Prepayments and accrued income | 268.31 | 279.93 | 286.16 | 147.77 | |
| Current other receivables | 625.19 | 590.73 | 881.84 | 580.80 | |
| Current deferred tax assets | 1 562.82 | 1 601.70 | 814.47 | 574.57 | |
| Short term receivables total | 35 336.96 | 38 438.62 | 36 785.76 | 37 396.52 | |
| Balance sheet total (assets) | 66 719.00 | 58 194.07 | 57 097.69 | 57 091.88 | 55 419.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 779.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Shares repurchased | 9 000.00 | 2 283.83 | 3 609.82 | ||
| Other reserves | 341.17 | ||||
| Retained earnings | -4 722.00 | -5 720.88 | 3 381.53 | 933.14 | - 734.01 |
| Profit of the financial year | 4 722.00 | 9 102.41 | - 164.56 | 2 283.83 | 3 609.82 |
| Shareholders equity total | 13 779.00 | 18 381.53 | 9 216.97 | 11 500.80 | 12 826.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 8 369.80 | 7 666.50 | 6 626.65 | 6 012.90 | |
| Current owed to group member | 27 076.95 | 38 562.64 | 37 024.80 | 33 730.12 | |
| Short-term deferred tax liabilities | 1 460.19 | 455.11 | 793.22 | ||
| Other non-interest bearing current liabilities | 2 905.60 | 1 651.57 | 1 484.51 | 2 056.88 | |
| Current liabilities total | 39 812.54 | 47 880.71 | 45 591.08 | 42 593.12 | |
| Balance sheet total (liabilities) | 13 779.00 | 58 194.07 | 57 097.69 | 57 091.88 | 55 419.91 |
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