Funnivation A/S: Financial statements 2023
CVR: 35804404
Source: annual report 2023, Danish Business Authority
01/01/2023 – 31/12/2023
Funnivation A/S (CVR 35804404) has filed annual accounts for 2023. In 2023, the company reported a gross profit of DKK 6,600,928 and a net result of DKK 2,439,234 compared with DKK -5,000 the year before. Equity in the 2023 report amounted to DKK 2,834,234. The solvency ratio was 27.4%. The company had 5 employees in the financial year.
- Gross Profit
- DKK 6,600,928
- Profit/Loss
- DKK 2,439,234
- Equity
- DKK 2,834,234
- Total Assets
- DKK 10,345,236
- Employees
- 5
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2023 | - | 6.6M | 2.4M | 2.8M | 5 |
| 2022 | 2K | -3K | -5K | 45K | - |
| 2021 | 3K | 0 | 0 | 155K | - |
| 2020 | 103K | 101K | 84K | 264K | - |
| 2019 | 92K | 89K | 118K | 280K | - |
Official annual report
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As of December 14, 2023, Fusion Capital ApS is registered as an owner of Funnivation A/S with an ownership share of 90%.
As of December 14, 2023, LeStef ApS is registered as an owner of Funnivation A/S with an ownership share of 10%.
As of November 6, 2023, Jesper Stormes has joined the board of directors of Funnivation A/S.
As of November 6, 2023, Morten Stig Grønbæk Johansen has joined the board of directors of Funnivation A/S.
As of November 6, 2023, Steffan Lund Eriksen has joined the board of directors of Funnivation A/S.
As of November 6, 2023, Morten Stig Grønbæk Johansen is registered as adm. dir. of Funnivation A/S.
As of November 5, 2023, Kim Bo Skøtt has left the board of directors of Funnivation A/S.
As of November 5, 2023, Christopher Quidayan Skøtt has left the board of directors of Funnivation A/S.
As of November 5, 2023, Carsten Bo Skøtt has stepped down as adm. dir. of Funnivation A/S.
As of September 11, 2023, Christopher Quidayan Skøtt has joined the board of directors of Funnivation A/S.
About Funnivation A/S
Funnivation A/S is a Danish company of the type Aktieselskab based in Viby J, founded in 2014. The company is registered under the industry Engroshandel med informations- og kommunikationsudstyr. The company was previously named REPCO GROUP ApS. The management consists of Morten Stig Grønbæk Johansen. The board consists of Carsten Bo Skøtt, Jesper Stormes, Morten Stig Grønbæk Johansen and Steffan Lund Eriksen. The company is owned by Fusion Capital ApS and LeStef ApS. The company has 11 employees (2026). In 2025, the company reported a gross profit of DKK 15,077,431 and a net result of DKK 5,131,934 compared with DKK 8,217,164 the year before. Equity in the 2025 report amounted to DKK 10,683,332.