Funder Dalgårdsvej ApS — Credit Rating and Financial Key Figures
CVR number: 43465082
Randersvej 2 C, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -94.49 | - 585.74 |
| EBIT | -94.49 | - 585.74 |
| Other financial income | 2.49 | 1.48 |
| Other financial expenses | -0.00 | -3.92 |
| Pre-tax profit | -91.99 | - 588.18 |
| Income taxes | 19.36 | 102.99 |
| Net earnings | -72.64 | - 485.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 080.40 | 2 080.40 |
| Advance payments and construction in progress | 7 381.64 | 8 199.50 |
| Tangible assets total | 9 462.04 | 10 279.90 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 20.94 | |
| Current other receivables | 1 270.84 | 7.22 |
| Current deferred tax assets | 19.36 | 134.03 |
| Short term receivables total | 1 290.20 | 162.19 |
| Cash and bank deposits | 593.55 | |
| Cash and cash equivalents | 593.55 | |
| Balance sheet total (assets) | 11 345.79 | 10 442.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 10 182.25 | |
| Profit of the financial year | -72.64 | - 485.19 |
| Shareholders equity total | -32.64 | 9 737.06 |
| Provisions | 11.67 | |
| Non-current other liabilities | 11.67 | |
| Non-current liabilities total | 11.67 | |
| Current trade creditors | 1 131.30 | 36.08 |
| Current owed to group member | 10 247.12 | 657.27 |
| Current liabilities total | 11 378.43 | 693.35 |
| Balance sheet total (liabilities) | 11 345.79 | 10 453.75 |
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