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Funk Service ApS — Credit Rating and Financial Key Figures
CVR number: 31277175
Præstemarksvænge 10 E, 4000 Roskilde
info@funkservice.dk
tel: 28445000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.03 | 70.80 | 5.04 | 61.49 | 1.78 |
| Employee benefit expenses | - 270.82 | -15.44 | -4.33 | -24.20 | |
| EBIT | 25.21 | 55.36 | 0.71 | 37.30 | 1.78 |
| Other financial income | 5.48 | 11.57 | 13.61 | 16.20 | 16.88 |
| Other financial expenses | -0.52 | -0.14 | -0.04 | -0.02 | -0.11 |
| Pre-tax profit | 30.17 | 66.79 | 14.28 | 53.47 | 18.55 |
| Income taxes | -6.86 | -20.51 | -3.22 | -15.13 | -4.26 |
| Net earnings | 23.31 | 46.28 | 11.07 | 38.34 | 14.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 438.59 | 603.99 | 337.43 | 421.46 | 457.79 |
| Current other receivables | 218.73 | 9.17 | 0.16 | ||
| Current deferred tax assets | 43.47 | 24.85 | 21.63 | 13.98 | 10.48 |
| Short term receivables total | 700.78 | 638.01 | 359.06 | 435.60 | 468.27 |
| Cash and bank deposits | 46.92 | 8.18 | 0.16 | ||
| Cash and cash equivalents | 46.92 | 8.18 | 0.16 | ||
| Balance sheet total (assets) | 747.71 | 646.19 | 359.22 | 435.60 | 468.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 339.09 | 339.09 | 339.09 | 339.09 | 339.09 |
| Shares repurchased | 305.00 | ||||
| Retained earnings | 235.62 | -46.07 | 0.21 | 11.28 | 49.61 |
| Profit of the financial year | 23.31 | 46.28 | 11.07 | 38.34 | 14.29 |
| Shareholders equity total | 598.02 | 644.30 | 350.37 | 388.71 | 402.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 119.37 | 0.23 | 0.43 | 11.99 | |
| Current owed to participating | 24.20 | ||||
| Short-term deferred tax liabilities | 1.89 | 7.48 | 0.77 | ||
| Other non-interest bearing current liabilities | 30.32 | 8.62 | 14.79 | 52.52 | |
| Current liabilities total | 149.69 | 1.89 | 8.85 | 46.89 | 65.28 |
| Balance sheet total (liabilities) | 747.71 | 646.19 | 359.22 | 435.60 | 468.27 |
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