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Finance Function ApS — Credit Rating and Financial Key Figures
CVR number: 43706632
Lautruphøj 5, 2750 Ballerup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 982.24 | 1 039.18 | 2 022.96 |
| Employee benefit expenses | - 363.00 | -1 023.60 | -1 175.27 |
| Total depreciation | -6.18 | -14.21 | -16.14 |
| EBIT | 613.06 | 1.37 | 831.56 |
| Other financial income | 12.90 | 23.03 | |
| Other financial expenses | -7.44 | -2.02 | |
| Pre-tax profit | 613.06 | 6.83 | 852.56 |
| Income taxes | - 135.26 | -4.46 | - 190.09 |
| Net earnings | 477.79 | 2.37 | 662.47 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 3.92 | 2.30 | 0.68 |
| Machinery and equipment | 24.29 | 24.46 | 11.53 |
| Tangible assets total | 28.21 | 26.76 | 12.21 |
| Investments total | 11.40 | 11.40 | 11.72 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 205.41 | 48.85 | 196.97 |
| Current amounts owed by group member comp. | 84.25 | 471.22 | 948.45 |
| Prepayments and accrued income | 14.46 | 12.90 | 10.17 |
| Current other receivables | 18.98 | ||
| Current deferred tax assets | 0.48 | 2.30 | |
| Short term receivables total | 323.10 | 533.45 | 1 157.88 |
| Cash and bank deposits | 533.61 | 38.91 | 574.15 |
| Cash and cash equivalents | 533.61 | 38.91 | 574.15 |
| Balance sheet total (assets) | 896.32 | 610.52 | 1 755.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 170.00 | ||
| Retained earnings | 477.79 | 310.17 | |
| Profit of the financial year | 477.79 | 2.37 | 662.47 |
| Shareholders equity total | 517.79 | 520.17 | 1 182.64 |
| Provisions | 0.48 | ||
| Non-current liabilities total | |||
| Current trade creditors | 2.43 | 1.86 | 4.08 |
| Short-term deferred tax liabilities | 134.78 | 5.42 | 191.91 |
| Other non-interest bearing current liabilities | 240.84 | 83.07 | 377.34 |
| Current liabilities total | 378.05 | 90.35 | 573.33 |
| Balance sheet total (liabilities) | 896.32 | 610.52 | 1 755.97 |
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