Fundingselskabet Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 37446742
Skovsøvej 23, Skovsø 4200 Slagelse
nadjasberg@gmail.com
tel: 30565939
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9.00 | ||||
| Gross profit | 9.00 | -0.30 | -0.56 | -7.43 | -9.71 |
| EBIT | 9.00 | -0.30 | -0.56 | -7.43 | -9.71 |
| Other financial income | 0.85 | 0.86 | 0.14 | ||
| Other financial expenses | -0.01 | -0.00 | -44.28 | ||
| Pre-tax profit | 9.00 | -0.30 | 0.27 | -6.57 | -53.84 |
| Net earnings | 9.00 | -0.30 | 0.27 | -6.57 | -53.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 41.88 | 42.72 | 43.58 | ||
| Long term receivables total | 41.88 | 42.72 | 43.58 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.00 | ||||
| Short term receivables total | 42.00 | ||||
| Cash and bank deposits | 2.00 | 1.60 | 1.02 | 0.03 | |
| Cash and cash equivalents | 2.00 | 1.60 | 1.02 | 0.03 | |
| Balance sheet total (assets) | 44.00 | 43.47 | 43.74 | 43.58 | 0.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.00 | -10.23 | -10.53 | -10.26 | -16.83 |
| Profit of the financial year | 9.00 | -0.30 | 0.27 | -6.57 | -53.84 |
| Shareholders equity total | 40.00 | 39.47 | 39.74 | 33.17 | -20.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 13.67 |
| Other non-interest bearing current liabilities | 6.25 | 7.03 | |||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 10.41 | 20.70 |
| Balance sheet total (liabilities) | 44.00 | 43.47 | 43.74 | 43.58 | 0.03 |
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