FORMular architects ApS
CVR number: 40648763
Frederiksborgvej 232, Himmelev 4000 Roskilde
mo@funkishuse.dk
tel: 31493969
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 |
| Other financial expenses | -40.55 | |
| Net income from associates (fin.) | -26.00 | |
| Pre-tax profit | -5.00 | -71.55 |
| Net earnings | -5.00 | -71.55 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 26.00 | |
| Investments total | 26.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 260.00 | |
| Short term receivables total | 260.00 | |
| Cash and bank deposits | 14.00 | 14.00 |
| Cash and cash equivalents | 14.00 | 14.00 |
| Balance sheet total (assets) | 40.00 | 274.00 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.00 | |
| Profit of the financial year | -5.00 | -71.55 |
| Shareholders equity total | 35.00 | -36.55 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 10.55 |
| Other non-interest bearing current liabilities | 300.00 | |
| Current liabilities total | 5.00 | 310.55 |
| Balance sheet total (liabilities) | 40.00 | 274.00 |
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