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Functional Supply A/S
A/S
Active
CVR 38780514
Torveporten 2, 2500
Valby
Wholesale of other household goods
·
NACE 4649
Est. 2017 · 8 years old
— employees
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Wholesale of other household goods
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Functional Supply A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
8M
2021
18M
2022
12M
2023
0M
2024
-3M
2025
EBITDA
DKK millions
23M
16M
9M
3M
-4M
8M
2021
18M
+125%
2022
12M
-33%
2023
0M
-100%
2024
-3M
-300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.518
18.495
12.184
-123
-3.009
Staff expenses
-0
-0
-0
-0
-0
EBITDA
7.518
18.495
12.184
-123
-3.009
Depreciation & amort.
-4.454
-3.519
-349
-347
-191
EBIT
3.064
14.976
11.835
-470
-3.200
Net financials
-273
-249
199
430
180
Profit before tax
2.791
15.225
12.034
-40
-3.020
Tax
641
6.054
-83
133
-664
Net profit
2.150
9.171
12.117
-173
-2.356
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
53.891
57.509
71.062
42.139
37.670
Equity
30.407
39.578
51.695
38.943
36.587
Long-term debt
2.223
770
281
0
0
Short-term debt
21.261
17.161
19.086
3.196
1.083
Total debt
23.484
17.931
19.367
3.196
1.083
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-300900000.0%
This company
2021
2025
Equity ratio
97.1%
This company
38.2%
Market median
+154% vs market
2021
2025
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
2021
2025
Net profit margin (of gross profit)
-235600000.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.08×
This company
2021
2025
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Functional Supply A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
