Funktionel ApS
Private limited companyCVR 38336525SilkeborgActive
Funktionel ApS is a private limited company, based in Silkeborg, active in computer consultancy and computer facilities management, founded in 2017. After a loss in 2024, the company made a profit of DKK 146k in 2025. Equity grew to DKK 241k in 2025.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit fell 27% (2024 → 2025), to DKK 676k.
- Net profit went from a loss of DKK 164k to a profit of DKK 146k (2024 → 2025).
- Equity rose 154% (2024 → 2025), to DKK 241k.
Registrations, last 24 months
- 01/01/2025: Industry changed to Computer consultancy and computer facilities management (622000)
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 800 | 474 | 626 | 788 | 923 | 676 | −26.8% |
| Operating profit (EBIT) | 522 | 151 | 241 | – | −192 | 233 | +221% |
| Profit before tax | 518 | 146 | 235 | −338 | −208 | 187 | +190.1% |
| Net profit | 403 | 113 | 182 | −265 | −164 | 146 | +189.2% |
| Total assets | 1,088 | 830 | 927 | 628 | 952 | 748 | −21.4% |
| Equity | 779 | 492 | 574 | 259 | 95 | 241 | +153.8% |
| Liabilities | 309 | 338 | 353 | 369 | 857 | 507 | −40.9% |
| Cash and cash equivalents | 885 | 660 | 853 | 63 | 38 | 533 | +1,308% |
| Average number of employees | 1 | 1 | 1 | 1 | 1 | 1 | 0% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 28/04/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 13/03/2025 | The company | PDFXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 17/04/2024 | The company | PDFXBRL |
| 2022 | 01/01/2022 – 31/12/2022 | 11/03/2023 | The company | PDF not statedXBRL |
| 2021 | 01/01/2021 – 31/12/2021 | 07/03/2022 | The company | PDF not statedXBRL |
| 2020 | 01/01/2020 – 31/12/2020 | 15/02/2021 | The company | PDF not statedXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
1,974 companies in the databaseComparison with the other companies in computer consultancy and computer facilities management based on the latest financial year.
Industry median: gross profit DKK 2.1m, net profit DKK 235k, equity DKK 931k, 2 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 50,928of 69,742 Better than 27% | No. 49,082of 69,964 Better than 30% |
| Same industry and fewer than 20 employees1,724 companies in the comparison | No. 1,359of 1,722 Better than 21% | No. 1,246of 1,724 Better than 28% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 26,175of 33,588 Better than 22% | No. 23,378of 33,687 Better than 31% |
| All companies of type ApS66,508 companies in the comparison | No. 49,006of 66,379 Better than 26% | No. 45,110of 66,505 Better than 32% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Computer consultancy and computer facilities management- Funktionel ApSDKK 676k
- KMD A/SDKK 1.5bn
- Netcompany A/SDKK 1.1bn
- Funktionel ApSDKK 146k
- KMD A/SDKK 272.1m
- Netcompany A/SDKK 374.2m
- Funktionel ApSDKK 241k
- KMD A/SDKK 1.7bn
- Netcompany A/SDKK 902.7m
- Funktionel ApS2
- KMD A/S1,540
- Netcompany A/S2,464
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Funktionel Holding ApS100%
Management
1 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Peter Kjær Have | Director | 12/01/2017 |
- Founders
- Funktionel Holding ApS
Signing rule: Virksomheden tegnes af en direktør.
Address and production units
1 active production unitsGøteborgvej 9
8600 Silkeborg
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Funktionel ApS | Gøteborgvej 9, 8600 Silkeborg | 2 | 1022097829 |
Purpose
Virksomhedens formål er at udføre konsulentassistance vedrørende edb-systemer og andre hermed beslægtede aktiviteter.
The purpose is quoted from the register in Danish.
Changes year by year
10 registered events20261 changeaccounts 1
- AccountsAnnual report for 2025 published
20252 changesaccounts 1 · industry 1
- AccountsAnnual report for 2024 published
- IndustryIndustry changed to Computer consultancy and computer facilities management (622000)
20241 changeaccounts 1
- AccountsAnnual report for 2023 published
20231 changeaccounts 1
- AccountsAnnual report for 2022 published
20221 changeaccounts 1
- AccountsAnnual report for 2021 published
20211 changeaccounts 1
- AccountsAnnual report for 2020 published
20173 changesfounded 1 · management 1 · ownership 1
- FoundedRegistered as Funktionel ApS
- ManagementPeter Kjær Have appointed director
- OwnershipFunktionel Holding ApS registered as owner (100%)
Related companies
Same industry in Silkeborg
- JN Data A/S774 employees
- Vlrs Grp A/S47 employees
- Picopublish ApS35 employees
- F24 Danmark I ApS12 employees
- Oui Oui Creative Studio ApS12 employees
- Legis 365 ApS11 employees
Largest in the industry
- KMD A/SDKK 1.5bn
- Netcompany A/SDKK 1.1bn
- emagine Consulting A/SDKK 989m
- JN Data A/SDKK 881m
- NTT DATA Business Solutions A/SDKK 594.3m
- Kyndryl Danmark ApSDKK 486.8m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.