Funktionel Holding ApS: Financial statements 2025
CVR: 38331035
Source: annual report 2025, Danish Business Authority
01/01/2025 – 31/12/2025
Funktionel Holding ApS (CVR 38331035) has filed annual accounts for 2025. In 2025, the company reported a gross profit of DKK -11,490 and a net result of DKK 139,087 compared with DKK -163,527 the year before. Equity in the 2025 report amounted to DKK 660,333. The solvency ratio was 99.5%.
- Gross Profit
- DKK -11,490
- Profit/Loss
- DKK 139,087
- Equity
- DKK 660,333
- Total Assets
- DKK 663,333
- Employees
- 0
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2025 | - | -11K | 139K | 660K | 0 |
| 2024 | - | -12K | -164K | 621K | 1 |
| 2023 | - | -1 | -261K | 815K | - |
| 2022 | - | - | 179K | 1.2M | 1 |
| 2021 | - | - | 111K | 1M | 1 |
Official annual report
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Funktionel Holding ApS has published its annual report for 2024. Gross profit came to DKK -12,126, and the net result was DKK -163,527.
About Funktionel Holding ApS
Funktionel Holding ApS is a Danish company of the type Anpartsselskab based in Silkeborg, founded in 2017. The company is registered under the industry Ikke-finansielle holdingselskaber. The management consists of Peter Kjær Have. The company is owned by Peter Kjær Have. According to the 2025 annual report, the company had an average of 0 employees. In 2025, the company reported a gross profit of DKK -11,490 and a net result of DKK 139,087 compared with DKK -163,527 the year before. Equity in the 2025 report amounted to DKK 660,333.