Funstuff Frederikshavn IVS — Credit Rating and Financial Key Figures
CVR number: 38650971
Nyholmsvej 12, 9900 Frederikshavn
funstufffrederikshavn@gmail.com
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 10.49 | 6.59 |
| External services | -13.08 | -6.06 |
| Gross profit | -2.60 | 0.52 |
| Employee benefit expenses | -0.70 | |
| Total depreciation | -6.04 | -8.61 |
| EBIT | -6.74 | -8.09 |
| Other financial expenses | -0.01 | -0.09 |
| Pre-tax profit | -9.34 | -8.18 |
| Net earnings | -9.34 | -8.18 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 8.46 | |
| Tangible assets total | 8.46 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 10.09 | 1.98 |
| Cash and cash equivalents | 10.09 | 1.98 |
| Balance sheet total (assets) | 18.55 | 1.98 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | -0.00 | -0.00 |
| Other reserves | -9.22 | |
| Profit of the financial year | -9.34 | -8.18 |
| Shareholders equity total | -9.34 | -17.40 |
| Non-current liabilities total | ||
| Current trade creditors | 27.81 | 19.37 |
| Current owed to group member | 0.08 | |
| Current liabilities total | 27.89 | 19.37 |
| Balance sheet total (liabilities) | 18.55 | 1.98 |
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