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Funikt ApS — Credit Rating and Financial Key Figures
CVR number: 44639025
Haverupvej 36, 4180 Sorø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 456.35 | 1 723.27 |
| Employee benefit expenses | - 564.83 | - 842.98 |
| EBIT | 891.52 | 880.29 |
| Other financial income | 0.94 | 5.83 |
| Other financial expenses | -0.96 | -0.77 |
| Pre-tax profit | 891.51 | 885.34 |
| Income taxes | - 198.80 | - 197.14 |
| Net earnings | 692.70 | 688.21 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 296.41 | 365.69 |
| Current amounts owed by group member comp. | 202.42 | 202.44 |
| Prepayments and accrued income | 0.30 | |
| Short term receivables total | 499.12 | 568.12 |
| Cash and bank deposits | 559.86 | 752.83 |
| Cash and cash equivalents | 559.86 | 752.83 |
| Balance sheet total (assets) | 1 058.98 | 1 320.95 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 450.00 | 500.00 |
| Retained earnings | - 450.00 | - 257.30 |
| Profit of the financial year | 692.70 | 688.21 |
| Shareholders equity total | 732.70 | 970.91 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 198.80 | 197.14 |
| Other non-interest bearing current liabilities | 127.47 | 152.90 |
| Current liabilities total | 326.28 | 350.04 |
| Balance sheet total (liabilities) | 1 058.98 | 1 320.95 |
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