FUNART AND COACHING ApS — Credit Rating and Financial Key Figures
CVR number: 33163967
Højballevej 6, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 33.13 | 20.93 | 61.19 | 18.17 | 14.94 |
| External services | -14.18 | -14.96 | -15.02 | -16.04 | -13.06 |
| Gross profit | 18.95 | 5.97 | 46.17 | 2.13 | 1.88 |
| Employee benefit expenses | - 155.15 | -78.63 | -96.53 | - 191.82 | -56.52 |
| EBIT | - 136.20 | -72.67 | -50.36 | - 189.69 | -54.64 |
| Pre-tax profit | - 136.20 | -72.67 | -50.36 | - 189.69 | -54.64 |
| Net earnings | - 136.20 | -72.67 | -50.36 | - 189.69 | -54.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.13 | 3.21 | |||
| Short term receivables total | 1.13 | 3.21 | |||
| Cash and bank deposits | 6.55 | 47.89 | 35.27 | 14.71 | 3.71 |
| Cash and cash equivalents | 6.55 | 47.89 | 35.27 | 14.71 | 3.71 |
| Balance sheet total (assets) | 7.68 | 51.10 | 35.27 | 14.71 | 3.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 123.89 | -1 260.09 | -1 332.76 | -1 383.12 | -1 572.81 |
| Profit of the financial year | - 136.20 | -72.67 | -50.36 | - 189.69 | -54.64 |
| Shareholders equity total | -1 180.09 | -1 252.76 | -1 303.12 | -1 492.81 | -1 547.45 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 187.77 | 1 303.86 | 1 338.39 | 1 507.53 | 1 551.16 |
| Current liabilities total | 1 187.77 | 1 303.86 | 1 338.39 | 1 507.53 | 1 551.16 |
| Balance sheet total (liabilities) | 7.68 | 51.10 | 35.27 | 14.71 | 3.71 |
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