CVR 35804404Public limited company (A/S)Engroshandel med informations- og kommunikationsudstyr (465000)Viby JFounded 17 Mar 2014
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Funnivation A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
13
CVR registry, Aug 2026
0 (0%) over 12 months
Gross profit
15.1M
DKK, annual report 2025
-11.6% on 2024
Result
+5.1M
DKK, annual report 2025
Equity
10.7M
DKK, annual report 2025
Fusion Capital ApSCVR 42728225, 90% to under 100% of capital and votes, since 24 Oct 2022
LeStef ApSCVR 44434393, 10% to under 15% of capital and votes, since 14 Dec 2023
Morten Stig Grønbæk Johansensince 6 Nov 2023
CVR 4272822590% to under 100% of capital and votesnotified 14 Dec 2023since 24 Oct 2022
CVR 4443439310% to under 15% of capital and votessince 14 Dec 2023
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votesnotified 24 Oct 202220 Nov 2015 to 24 Oct 2022
CVR records founders at incorporation. It does not record whether they are alive or still involved.
24 Oct 2022 to 7 Nov 2026.
17 Mar 2014 to 7 Nov 2026.
Aug 2026, monthly: 13 employees, 10 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 2 | 3 | 3 | 5 | 6 | 6 | 6 | 7 | 9 | 8 | 8 | 8 | 10 | 9 | 8 | 8 | 10 | 10 | 11 | 11 | 11 | 11 | 10 | 11 | 13 | 13 | 13 | 11 | 13 | 13 | 13 | 14 | 13 | 10 | 11 | 11 | 12 | 13 | 13 | 11 | 13 |
| FTE | 2 | 3 | 3 | 5 | 5 | 6 | 5 | 6 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 9 | 11 | 10 | 11 | 11 | 9 | 10 | 11 | 13 | 13 | 14 | 10 | 13 | 12 | 12 | 12 | 12 | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 10 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Apr 2023 to Aug 2026.
Latest Aug 2026, published 21 Oct 2026. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 | 2 | Not reported | Not reported | Not reported |
| Gross profit | Not reported | Not reported | 6,601 | 17,056 | 15,077 |
| Operating profit | 0 | -3 | +2,969 | +10,910 | +6,995 |
| Result for the year | 0 | -5 | +2,439 | +8,217 | +5,132 |
| Equity | 155 | 45 | 2,834 | 11,051 | 10,683 |
| Total assets | 265 | 45 | 10,345 | 26,577 | 31,993 |
| Employees (average) | Not reported | Not reported | 5 | 9 | 12 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | -96.6% | -56.5% | Not reported | Not reported | Not reported |
| EBIT margin (overskudsgrad) | 0% | -230.5% | Not reported | Not reported | Not reported |
| EBITDA | Not reportednote 1 | Not reportednote 1 | 2,988 | 10,967 | 7,053 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 2 | Not reportednote 2 | 45.3% | 64.3% | 46.8% |
| Employee growth (vækst i antal ansatte) | Not reportednote 3 | Not reportednote 3 | n.m.note 4 | 80% | 33.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | Not reportednote 5 | -27 | 7 | -7,393 | -219 |
| Gearing, NIBD / EBITDA | Not reportednote 5 | Not reportednote 1 | 0x | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | Not reportednote 5 | Not reportednote 6 | 161.7% | 259.3% | 76.1% |
| Capex (investeringer i anlægsaktiver) | Not reportednote 7 | Not reportednote 7 | 288note 8 | 0note 8 | 0note 8 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 7 Jul 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 1 Jul 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 25 Mar 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 2 Apr 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 24 Jan 2022
Each registered value from the day it took effect, newest first.
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
11 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Vedtægter ændret: 20.02.2024
Selskabet tegnes af én direktør i forening med et bestyrelsesmedlem.
Revision:
Tiltrådte:
CVR-NR. 32285201 MARTINSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB, Jupitervej 2, 6000 Kolding, den 20.02.2024.
Bestyrelse:
Fratrådte:
Christopher Quidayan Skøtt, den 05.11.2023, Kim Bo Skøtt, (formand), den 05.11.2023.
Tiltrådte:
Steffan Lund Eriksen, den 06.11.2023, Morten Stig Grønbæk Johansen, den 06.11.2023, Jesper Stormes, den 06.11.2023.
Direktion:
Fratrådte:
Carsten Bo Skøtt, (adm. dir), den 05.11.2023.
Tiltrådte:
Morten Stig Grønbæk Johansen, (adm. dir), den 06.11.2023.
Ny adresse: Rudolfgårdsvej 8, 8260 Viby J
Ny kommune: Århus
Bestyrelse:
Fratrådte:
Gina Quidayan Skoett, den 11.09.2023.
Tiltrådte:
Christopher Quidayan Skøtt, den 11.09.2023.
Virksomheden er omdannet til et aktieselskab med CVR-NR. 35804404
Vedtægter ændret: 17.04.2023
Nyt navn: Funnivation A/S
Kapitalforhøjelsen er besluttet den 17.04.2023.
kr. 350.000,00, indbetalt kontant, kurs 114,29.
Kapitalen udgør herefter kr. 400.000,00.
Direktion:
Fratrådte:
Flemming Ernst Rügge, den 24.10.2022.
Vedtægter ændret: 24.10.2022
Selskabet tegnes af 1 direktør i forening med bestyrelsesformanden
Bestyrelse:
Tiltrådte:
Kim Bo Skøtt, (formand), den 24.10.2022.
Direktion:
Fratrådte:
Kim Bo Skøtt, den 24.10.2022.
Tiltrådte:
Flemming Ernst Rügge, den 24.10.2022, Carsten Bo Skøtt, (adm. dir), den 24.10.2022.
Ny adresse: Merkurvænget 119, 6710 Esbjerg V
Vedtægter ændret: 29.11.2020
Stiftelsesdato:
17.03.2014.
Seneste vedtægtsdato:
17.03.2014.
Kapital:
kr. 50.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 50.000,00 til kurs 100,00.
Stifter:
Shippingmand Kim Bo Skøtt, den 17.03.2014.
Direktion:
Shippingmand Kim Bo Skøtt, den 17.03.2014.
Selskabet tegnes af 1 direktør.
Første regnskabsår:
17.03.2014 - 31.12.2014.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1019222663Rudolfgårdsvej 8, 8260 Viby J
