Funder Have og Anlæg ApS
CVR number: 42948314
Barnekow Parken 23, 4340 Tølløse
funderhaveoganlaeg@gmail.com
tel: 61717677
funderhaveoganlaeg.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 224.36 | 221.97 |
| Employee benefit expenses | - 184.12 | - 257.43 |
| Total depreciation | -7.05 | -5.29 |
| EBIT | 33.19 | -40.74 |
| Other financial expenses | -2.25 | -1.16 |
| Pre-tax profit | 30.93 | -41.90 |
| Income taxes | -9.46 | 9.02 |
| Net earnings | 21.47 | -32.88 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 21.15 | 15.87 |
| Tangible assets total | 21.15 | 15.87 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 61.27 | 37.55 |
| Current deferred tax assets | 9.02 | |
| Short term receivables total | 61.27 | 46.56 |
| Cash and bank deposits | 160.73 | 142.96 |
| Cash and cash equivalents | 160.73 | 142.96 |
| Balance sheet total (assets) | 243.15 | 205.39 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 21.47 | |
| Profit of the financial year | 21.47 | -32.88 |
| Shareholders equity total | 61.47 | 28.59 |
| Non-current liabilities total | ||
| Current owed to participating | 98.53 | 10.82 |
| Short-term deferred tax liabilities | 9.46 | |
| Other non-interest bearing current liabilities | 73.68 | 165.98 |
| Current liabilities total | 181.68 | 176.80 |
| Balance sheet total (liabilities) | 243.15 | 205.39 |
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