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Funch Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40687130
Østre Strandvej 13, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -48.00 | ||||
| Gross profit | -47.00 | -48.00 | -48.00 | -26.00 | -37.41 |
| EBIT | -47.00 | -48.00 | -48.00 | -26.00 | -37.41 |
| Other financial income | 2 930.00 | 192.00 | 466.00 | 770.00 | 290.35 |
| Other financial expenses | - 477.00 | -2 231.00 | - 355.00 | -1 244.00 | -1 072.19 |
| Pre-tax profit | 2 406.00 | -2 087.00 | 63.00 | - 500.00 | - 819.25 |
| Income taxes | - 533.00 | 454.00 | -13.00 | -77.00 | 173.94 |
| Net earnings | 1 873.00 | -1 633.00 | 50.00 | - 577.00 | - 645.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 28.00 | 32.57 | |||
| Current other receivables | 8.25 | ||||
| Current deferred tax assets | 674.00 | 545.00 | 574.00 | 641.63 | |
| Short term receivables total | 674.00 | 545.00 | 602.00 | 682.45 | |
| Other current investments | 9 335.00 | 6 899.00 | 6 893.00 | 6 367.00 | 6 151.60 |
| Cash and bank deposits | 2 047.00 | 2 581.00 | 1 975.00 | 1 504.00 | 468.24 |
| Cash and cash equivalents | 11 382.00 | 9 480.00 | 8 868.00 | 7 871.00 | 6 619.83 |
| Balance sheet total (assets) | 11 382.00 | 10 154.00 | 9 413.00 | 8 473.00 | 7 302.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 324.00 | 3 197.00 | 1 565.00 | 1 615.00 | 1 037.86 |
| Profit of the financial year | 1 873.00 | -1 633.00 | 50.00 | - 577.00 | - 645.31 |
| Shareholders equity total | 3 237.00 | 1 604.00 | 1 655.00 | 1 078.00 | 432.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | 45.00 | 44.00 | 23.00 | 23.00 |
| Short-term deferred tax liabilities | 513.00 | 10.45 | |||
| Other non-interest bearing current liabilities | 7 587.00 | 8 505.00 | 7 714.00 | 7 372.00 | 6 836.28 |
| Current liabilities total | 8 145.00 | 8 550.00 | 7 758.00 | 7 395.00 | 6 869.74 |
| Balance sheet total (liabilities) | 11 382.00 | 10 154.00 | 9 413.00 | 8 473.00 | 7 302.29 |
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