Fundrock Asset Management Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 43723464
Hørmarken 2, 3520 Farum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 900.92 | - 756.98 |
| EBIT | - 900.92 | - 756.98 |
| Other financial income | 1.75 | 36.52 |
| Pre-tax profit | - 899.17 | - 720.46 |
| Income taxes | 196.84 | 158.50 |
| Net earnings | - 702.32 | - 561.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 373.85 | 150.00 |
| Current other receivables | 279.19 | |
| Current deferred tax assets | 196.84 | 158.50 |
| Short term receivables total | 1 570.69 | 587.69 |
| Cash and bank deposits | 2 163.23 | |
| Cash and cash equivalents | 2 163.23 | |
| Balance sheet total (assets) | 1 570.69 | 2 750.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 150.00 | 400.00 |
| Share premium account | 820.00 | 1 372.92 |
| Retained earnings | - 702.32 | |
| Profit of the financial year | - 702.32 | - 561.96 |
| Shareholders equity total | 267.68 | 508.64 |
| Non-current liabilities total | ||
| Current trade creditors | 814.03 | |
| Current owed to group member | 1 906.23 | |
| Other non-interest bearing current liabilities | 488.98 | 336.05 |
| Current liabilities total | 1 303.01 | 2 242.28 |
| Balance sheet total (liabilities) | 1 570.69 | 2 750.92 |
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