G. Funder A/S — Credit Rating and Financial Key Figures
CVR number: 36868112
Nordager 3, 6000 Kolding
tel: 75722272
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 11 415.00 | 21 096.00 | 23 325.00 | 28 767.85 | 12 657.34 |
Employee benefit expenses | -15 719.51 | -12 530.31 | |||
Other operating expenses | - 143.90 | ||||
Total depreciation | -1 248.85 | - 169.40 | |||
EBIT | 11 415.00 | 21 096.00 | 23 325.00 | 11 799.50 | - 186.26 |
Other financial income | 66.32 | 141.16 | |||
Other financial expenses | -68.27 | - 158.34 | |||
Pre-tax profit | - 395.00 | 4 649.00 | 4 722.00 | 11 797.54 | - 203.44 |
Income taxes | -2 695.13 | 38.88 | |||
Net earnings | - 395.00 | 4 649.00 | 4 722.00 | 9 102.41 | - 164.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 419.86 | 147.38 | |||
Intangible assets total | 419.86 | 147.38 | |||
Machinery and equipment | 461.83 | 427.83 | |||
Advance payments and construction in progress | 127.43 | ||||
Tangible assets total | 589.26 | 427.83 | |||
Other non-current investments | 137.08 | ||||
Investments total | 54 587.00 | 56 811.00 | 66 719.00 | 137.08 | |
Long term receivables total | |||||
Finished products/goods | 21 847.99 | 17 946.77 | |||
Inventories total | 21 847.99 | 17 946.77 | |||
Current trade debtors | 32 880.65 | 35 824.73 | |||
Current amounts owed by group member comp. | 141.54 | ||||
Prepayments and accrued income | 268.31 | 279.93 | |||
Current other receivables | 625.19 | 590.73 | |||
Current deferred tax assets | 1 562.82 | 1 601.70 | |||
Short term receivables total | 35 336.96 | 38 438.62 | |||
Balance sheet total (assets) | 54 587.00 | 56 811.00 | 66 719.00 | 58 194.07 | 57 097.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 8 909.00 | 13 558.00 | 13 779.00 | 6 000.00 | 6 000.00 |
Shares repurchased | 9 000.00 | ||||
Retained earnings | 395.00 | -4 649.00 | -4 722.00 | -5 720.88 | 3 381.53 |
Profit of the financial year | - 395.00 | 4 649.00 | 4 722.00 | 9 102.41 | - 164.56 |
Shareholders equity total | 8 909.00 | 13 558.00 | 13 779.00 | 18 381.53 | 9 216.97 |
Non-current liabilities total | |||||
Current trade creditors | 8 369.80 | 7 666.50 | |||
Current owed to group member | 27 076.95 | 38 562.64 | |||
Short-term deferred tax liabilities | 1 460.19 | ||||
Other non-interest bearing current liabilities | 2 905.60 | 1 651.57 | |||
Current liabilities total | 39 812.54 | 47 880.71 | |||
Balance sheet total (liabilities) | 8 909.00 | 13 558.00 | 13 779.00 | 58 194.07 | 57 097.69 |
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