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Funnel First Group ApS — Credit Rating and Financial Key Figures
CVR number: 45292606
Maskedal 12 A, Dørup 8660 Skanderborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.00 | -19.63 |
| EBIT | -20.00 | -19.63 |
| Other financial income | 40.61 | |
| Other financial expenses | -69.81 | |
| Net income from associates (fin.) | 14 312.35 | |
| Pre-tax profit | -20.00 | 14 263.53 |
| Income taxes | 2.64 | |
| Net earnings | -17.36 | 14 263.53 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 169.78 | 174.87 |
| Investments total | 169.78 | 174.87 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 182.49 | |
| Current other receivables | 5 856.56 | |
| Current deferred tax assets | 2.64 | |
| Short term receivables total | 2.64 | 7 039.05 |
| Cash and bank deposits | 27.58 | |
| Cash and cash equivalents | 27.58 | |
| Balance sheet total (assets) | 172.42 | 7 241.50 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 14 213.46 | |
| Other reserves | -13 113.46 | |
| Retained earnings | 129.78 | -14 101.05 |
| Profit of the financial year | -17.36 | 14 263.53 |
| Shareholders equity total | 152.42 | 1 302.48 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 12.00 |
| Current owed to group member | 5 927.02 | |
| Current liabilities total | 20.00 | 5 939.02 |
| Balance sheet total (liabilities) | 172.42 | 7 241.50 |
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